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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HR Fokus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,509 More Arrow 1,850 Less Arrow 1,466
Financial expenses 17 Equal arrow 17 More Arrow 21
Earnings before taxes 59 More Arrow 123 Less Arrow -63
EBITDA 262 More Arrow 311 Less Arrow 137
Total assets 621 More Arrow 710 More Arrow 758
Current assets 241 More Arrow 347 Less Arrow 323
Current liabilities 243 More Arrow 327 More Arrow 401
Equity capital 367 Less Arrow 320 Less Arrow 236
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 45.1% Less Arrow 31.1%
Turnover per employee 754 More Arrow 925 Less Arrow 489
Profit as a percentage of turnover 3.9% More Arrow 6.6% Less Arrow -4.3%
Return on assets (ROA) 12.2% More Arrow 19.7% Less Arrow -5.5%
Current ratio 99.2% More Arrow 106.1% Less Arrow 80.5%
Return on equity (ROE) 16.1% More Arrow 38.4% Less Arrow -26.7%
Change turnover -351 More Arrow 503 Less Arrow -202
Change turnover % -19% More Arrow 37% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

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.