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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HBM Golvexpo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,446 More Arrow 1,807 More Arrow 2,001
Financial expenses 17 Less Arrow 11 Less Arrow 5
Earnings before taxes -376 More Arrow 209 More Arrow 317
EBITDA -339 More Arrow 240 More Arrow 339
Total assets 706 More Arrow 814 Less Arrow 731
Current assets 574 More Arrow 677 Less Arrow 586
Current liabilities 370 Less Arrow 312 More Arrow 418
Equity capital 136 More Arrow 286 More Arrow 313
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% More Arrow 35.1% More Arrow 42.8%
Turnover per employee 63 More Arrow 452 More Arrow 667
Profit as a percentage of turnover -26.0% More Arrow 11.6% More Arrow 15.8%
Return on assets (ROA) -50.8% More Arrow 27.0% More Arrow 44.0%
Current ratio 155.1% More Arrow 217.0% Less Arrow 140.2%
Return on equity (ROE) -276.5% More Arrow 73.1% More Arrow 101.3%
Change turnover -367 More Arrow -31 More Arrow 435
Change turnover % -20% More Arrow -2% More Arrow 28%
Chg. No. of employees 19 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 475% Less Arrow 33% Less Arrow -40%

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.