TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HRM Software AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,075
|
91,476
|
79,552 |
| Financial expenses |
271
|
20
|
148 |
| Earnings before taxes |
13,818
|
17,974
|
8,785 |
| EBITDA |
24,633
|
28,410
|
21,373 |
| Total assets |
100,786
|
82,694
|
69,301 |
| Current assets |
28,682
|
14,812
|
10,299 |
| Current liabilities |
40,940
|
26,887
|
15,112 |
| Equity capital |
59,816
|
55,779
|
49,781 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
63
|
68
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.3%
|
67.5%
|
71.8% |
| Turnover per employee |
1,462
|
1,345
|
1,205 |
| Profit as a percentage of turnover |
15.0%
|
19.6%
|
11.0% |
| Return on assets (ROA) |
14.0%
|
21.8%
|
12.9% |
| Current ratio |
70.1%
|
55.1%
|
68.2% |
| Return on equity (ROE) |
23.1%
|
32.2%
|
17.6% |
| Change turnover |
-5,892
|
14,315
|
17,673 |
| Change turnover % |
-6%
|
19%
|
29% |
| Chg. No. of employees |
-5
|
2
|
-4 |
| Chg. No. of employees % |
-7%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.