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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HRB Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 189,491 Less Arrow 125,679 Less Arrow 95,332
Financial expenses 32 More Arrow 145 More Arrow 170
Earnings before taxes 12,942 Less Arrow 5,834 Less Arrow -3,290
EBITDA 13,351 Less Arrow 6,353 Less Arrow -2,911
Total assets 55,097 Less Arrow 40,198 Less Arrow 24,639
Current assets 54,131 Less Arrow 38,869 Less Arrow 23,128
Current liabilities 35,591 Less Arrow 31,742 Less Arrow 20,816
Equity capital 18,485 Less Arrow 8,166 Less Arrow 3,823
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 26 Less Arrow 23 More Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% Less Arrow 20.3% Less Arrow 15.5%
Turnover per employee 7,288 Less Arrow 5,464 Less Arrow 3,531
Profit as a percentage of turnover 6.8% Less Arrow 4.6% Less Arrow -3.5%
Return on assets (ROA) 23.5% Less Arrow 14.9% Less Arrow -12.7%
Current ratio 152.1% Less Arrow 122.5% Less Arrow 111.1%
Return on equity (ROE) 70.0% More Arrow 71.4% Less Arrow -86.1%
Change turnover 61,546 Less Arrow 23,582 Less Arrow -3,232
Change turnover % 48% Less Arrow 23% Less Arrow -3%
Chg. No. of employees 3 Less Arrow -4 More Arrow -2
Chg. No. of employees % 13% Less Arrow -15% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.