TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Asfalt AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
46,746
|
30,620
|
30,509 |
| Financial expenses |
5
|
0
|
108 |
| Earnings before taxes |
11,213
|
5,661
|
4,090 |
| EBITDA |
12,713
|
7,046
|
6,112 |
| Total assets |
28,213
|
15,894
|
16,832 |
| Current assets |
17,794
|
11,834
|
11,939 |
| Current liabilities |
13,090
|
7,590
|
5,918 |
| Equity capital |
15,123
|
8,304
|
9,822 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.6%
|
52.2%
|
58.4% |
| Turnover per employee |
4,675
|
3,062
|
3,051 |
| Profit as a percentage of turnover |
24.0%
|
18.5%
|
13.4% |
| Return on assets (ROA) |
39.8%
|
35.6%
|
24.9% |
| Current ratio |
135.9%
|
155.9%
|
201.7% |
| Return on equity (ROE) |
74.1%
|
68.2%
|
41.6% |
| Change turnover |
16,126
|
111
|
2,429 |
| Change turnover % |
53%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.