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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 2023/12 2022/12 2021/12
Turnover 124,062 Less Arrow 100,783 More Arrow 104,200
Financial expenses 143 More Arrow 180 More Arrow 714
Earnings before taxes 5,759 Less Arrow -3,478 More Arrow 71
EBITDA 6,271 Less Arrow -3,077 More Arrow 815
Total assets 39,681 Less Arrow 26,048 Less Arrow 0
Current assets 38,369 Less Arrow 24,450 Less Arrow 21,323
Current liabilities 31,334 Less Arrow 22,006 Less Arrow 19,285
Equity capital 8,061 Less Arrow 4,042 Less Arrow 2,070
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 23 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% Less Arrow 15.5%
Turnover per employee 5,394 Less Arrow 3,733 Less Arrow 3,593
Profit as a percentage of turnover 4.6% Less Arrow -3.5% More Arrow 0.1%
Return on assets (ROA) 14.9% Less Arrow -12.7%
Current ratio 122.5% Less Arrow 111.1% Less Arrow 110.6%
Return on equity (ROE) 71.4% Less Arrow -86.0% More Arrow 3.4%
Change turnover 23,279 Less Arrow -3,417 More Arrow 8,059
Change turnover % 23% Less Arrow -3% More Arrow 8%
Chg. No. of employees -4 More Arrow -2 More Arrow -1
Chg. No. of employees % -15% More Arrow -7% More Arrow -3%

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.