TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HF Agency Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
6,662
|
8,450
|
8,814 |
| Financial expenses |
63
|
1
|
0 |
| Earnings before taxes |
250
|
15
|
342 |
| EBITDA |
323
|
37
|
363 |
| Total assets |
1,531
|
1,556
|
2,009 |
| Current assets |
1,042
|
1,331
|
1,950 |
| Current liabilities |
996
|
1,226
|
1,452 |
| Equity capital |
485
|
298
|
522 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
20
|
21
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
31.7%
|
19.2%
|
26.0% |
| Turnover per employee |
333
|
402
|
441 |
| Profit as a percentage of turnover |
3.8%
|
0.2%
|
3.9% |
| Return on assets (ROA) |
20.4%
|
1.0%
|
17.0% |
| Current ratio |
104.6%
|
108.6%
|
134.3% |
| Return on equity (ROE) |
51.5%
|
5.0%
|
65.5% |
| Change turnover |
-1,961
|
424
|
1,358 |
| Change turnover % |
-23%
|
5%
|
18% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-5%
|
5%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.