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
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0
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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.