TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,348
|
10,504
|
11,548 |
| Financial expenses |
509
|
233
|
153 |
| Earnings before taxes |
1,267
|
1,854
|
1,266 |
| EBITDA |
3,634
|
2,916
|
1,829 |
| Total assets |
19,824
|
14,747
|
10,860 |
| Current assets |
2,509
|
3,339
|
2,405 |
| Current liabilities |
3,376
|
3,712
|
2,942 |
| Equity capital |
6,801
|
5,804
|
4,311 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
39.4%
|
39.7% |
| Turnover per employee |
1,725
|
1,501
|
1,444 |
| Profit as a percentage of turnover |
12.2%
|
17.7%
|
11.0% |
| Return on assets (ROA) |
9.0%
|
14.2%
|
13.1% |
| Current ratio |
74.3%
|
90.0%
|
81.7% |
| Return on equity (ROE) |
18.6%
|
31.9%
|
29.4% |
| Change turnover |
-156
|
-1,044
|
784 |
| Change turnover % |
-1%
|
-9%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.