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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HRB Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 183,740 Less Arrow 124,062 Less Arrow 100,783
Financial expenses 31 More Arrow 143 More Arrow 180
Earnings before taxes 12,549 Less Arrow 5,759 Less Arrow -3,478
EBITDA 12,946 Less Arrow 6,271 Less Arrow -3,077
Total assets 53,425 Less Arrow 39,681 Less Arrow 26,048
Current assets 52,488 Less Arrow 38,369 Less Arrow 24,450
Current liabilities 34,511 Less Arrow 31,334 Less Arrow 22,006
Equity capital 17,924 Less Arrow 8,061 Less Arrow 4,042
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,067 Less Arrow 5,394 Less Arrow 3,733
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 -86.0%
Change turnover 59,678 Less Arrow 23,279 Less Arrow -3,417
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.