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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HBM Golvexpo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,041 More Arrow 20,113 More Arrow 20,462
Financial expenses 192 Less Arrow 119 Less Arrow 54
Earnings before taxes -4,173 More Arrow 2,326 More Arrow 3,247
EBITDA -3,767 More Arrow 2,673 More Arrow 3,463
Total assets 7,832 More Arrow 9,063 Less Arrow 7,477
Current assets 6,373 More Arrow 7,535 Less Arrow 5,989
Current liabilities 4,102 Less Arrow 3,470 More Arrow 4,273
Equity capital 1,513 More Arrow 3,185 More Arrow 3,204
- share capital 100 Equal arrow 100 Equal arrow 100
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 697 More Arrow 5,028 More Arrow 6,821
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) -275.8% More Arrow 73.0% More Arrow 101.3%
Change turnover -4,072 More Arrow -349 More Arrow 4,448
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.