TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRB Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,331
|
83,329
|
67,347 |
| Financial expenses |
20
|
96
|
120 |
| Earnings before taxes |
8,150
|
3,868
|
-2,324 |
| EBITDA |
8,408
|
4,212
|
-2,056 |
| Total assets |
34,697
|
26,653
|
17,406 |
| Current assets |
34,089
|
25,771
|
16,338 |
| Current liabilities |
22,413
|
21,046
|
14,705 |
| Equity capital |
11,641
|
5,414
|
2,701 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
23
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
20.3%
|
15.5% |
| Turnover per employee |
4,590
|
3,623
|
2,494 |
| 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%
|
71.4%
|
-86.0% |
| Change turnover |
38,758
|
15,636
|
-2,283 |
| 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.