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HR Fokus Aktiebolag
AB
Active
Org 5566650981
Kansligatan 1, 703 61
Örebro
Computer programming activities
· NACE 6210
Est. 2004
2 employees
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Computer programming activities
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HR Fokus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 294
2 016
2 769
2 247
2 202
Staff expenses
—
—
—
—
—
EBITDA
301
188
466
390
317
Depreciation & amort.
−178
−246
−256
−276
−279
EBIT
123
−58
210
114
38
Net financials
−34
−29
−26
−26
−25
Profit before tax
64
−63
184
87
14
Tax
−15
−0
−29
−19
−5
Net profit
49
−63
155
68
9
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 299
1 043
1 062
925
1 059
Equity
386
323
478
547
556
Long-term debt
331
167
93
17
200
Short-term debt
558
552
491
362
304
Total debt
889
719
584
379
504
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HR Fokus Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network