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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HBM Golvexpo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,774 More Arrow 13,440 More Arrow 14,879
Financial expenses 129 Less Arrow 80 Less Arrow 39
Earnings before taxes -2,803 More Arrow 1,554 More Arrow 2,361
EBITDA -2,530 More Arrow 1,786 More Arrow 2,518
Total assets 5,261 More Arrow 6,056 Less Arrow 5,437
Current assets 4,281 More Arrow 5,035 Less Arrow 4,355
Current liabilities 2,755 Less Arrow 2,319 More Arrow 3,107
Equity capital 1,016 More Arrow 2,128 More Arrow 2,330
- share capital 67 Equal arrow 67 More Arrow 73
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 42.9%
Turnover per employee 468 More Arrow 3,360 More Arrow 4,960
Profit as a percentage of turnover -26.0% More Arrow 11.6% More Arrow 15.9%
Return on assets (ROA) -50.8% More Arrow 27.0% More Arrow 44.1%
Current ratio 155.4% More Arrow 217.1% Less Arrow 140.2%
Return on equity (ROE) -275.9% More Arrow 73.0% More Arrow 101.3%
Change turnover -2,735 More Arrow -233 More Arrow 3,234
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.