TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HKM Bygg & Inredning AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,965
|
14,474
|
12,196 |
| Financial expenses |
34
|
16
|
19 |
| Earnings before taxes |
-367
|
638
|
288 |
| EBITDA |
-321
|
662
|
337 |
| Total assets |
10,079
|
16,260
|
11,685 |
| Current assets |
10,047
|
16,241
|
11,672 |
| Current liabilities |
7,220
|
14,243
|
8,343 |
| Equity capital |
1,798
|
1,963
|
2,076 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
17.8%
|
12.1%
|
17.8% |
| Turnover per employee |
2,371
|
2,068
|
1,524 |
| Profit as a percentage of turnover |
-1.9%
|
4.4%
|
2.4% |
| Return on assets (ROA) |
-3.3%
|
4.0%
|
2.6% |
| Current ratio |
139.2%
|
114.0%
|
139.9% |
| Return on equity (ROE) |
-20.4%
|
32.5%
|
13.9% |
| Change turnover |
5,011
|
3,350
|
-4,675 |
| Change turnover % |
36%
|
30%
|
-28% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.