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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H2 Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,989 More Arrow 12,006 Less Arrow 7,473
Financial expenses 0 More Arrow 4 More Arrow 6
Earnings before taxes 393 More Arrow 466 Less Arrow 220
EBITDA 393 More Arrow 470 Less Arrow 201
Total assets 2,407 More Arrow 2,538 Less Arrow 2,456
Current assets 2,407 More Arrow 2,538 Less Arrow 2,456
Current liabilities 1,631 More Arrow 1,682 More Arrow 1,917
Equity capital 776 More Arrow 856 Less Arrow 539
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 33.7% Less Arrow 21.9%
Turnover per employee 10,989 More Arrow 12,006 Less Arrow 7,473
Profit as a percentage of turnover 3.6% More Arrow 3.9% Less Arrow 2.9%
Return on assets (ROA) 16.3% More Arrow 18.5% Less Arrow 9.2%
Current ratio 147.6% More Arrow 150.9% Less Arrow 128.1%
Return on equity (ROE) 50.6% More Arrow 54.4% Less Arrow 40.8%
Change turnover -1,079 More Arrow 5,139 Less Arrow 136
Change turnover % -9% More Arrow 75% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.