TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HRB Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,996
|
11,181
|
9,056 |
| Financial expenses |
3
|
13
|
16 |
| Earnings before taxes |
1,092
|
519
|
-313 |
| EBITDA |
1,127
|
565
|
-277 |
| Total assets |
4,651
|
3,576
|
2,341 |
| Current assets |
4,570
|
3,458
|
2,197 |
| Current liabilities |
3,004
|
2,824
|
1,977 |
| Equity capital |
1,560
|
726
|
363 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
26
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
20.3%
|
15.5% |
| Turnover per employee |
615
|
486
|
335 |
| Profit as a percentage of turnover |
6.8%
|
4.6%
|
-3.5% |
| Return on assets (ROA) |
23.5%
|
14.9%
|
-12.7% |
| Current ratio |
152.1%
|
122.5%
|
111.1% |
| Return on equity (ROE) |
70.0%
|
71.5%
|
-86.2% |
| Change turnover |
5,195
|
2,098
|
-307 |
| Change turnover % |
48%
|
23%
|
-3% |
| Chg. No. of employees |
3
|
-4
|
-2 |
| Chg. No. of employees % |
13%
|
-15%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.