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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

H2 Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,361 More Arrow 17,967 Less Arrow 10,277
Financial expenses 0 More Arrow 6 More Arrow 8
Earnings before taxes 585 More Arrow 698 Less Arrow 303
EBITDA 585 More Arrow 704 Less Arrow 276
Total assets 3,584 More Arrow 3,798 Less Arrow 3,377
Current assets 3,584 More Arrow 3,798 Less Arrow 3,377
Current liabilities 2,429 More Arrow 2,517 More Arrow 2,636
Equity capital 1,155 More Arrow 1,281 Less Arrow 741
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,361 More Arrow 17,967 Less Arrow 10,277
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 54.5% Less Arrow 40.9%
Change turnover -1,606 More Arrow 7,690 Less Arrow 187
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.