TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Fastighetsservice Hamburgsund AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
3,344
|
3,733
|
2,667 |
| Financial expenses |
15
|
10
|
8 |
| Earnings before taxes |
581
|
339
|
214 |
| EBITDA |
734
|
517
|
391 |
| Total assets |
1,981
|
1,601
|
1,591 |
| Current assets |
1,415
|
922
|
834 |
| Current liabilities |
807
|
698
|
707 |
| Equity capital |
984
|
676
|
593 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
49.7%
|
42.2%
|
37.3% |
| Turnover per employee |
3,344
|
3,733
|
2,667 |
| Profit as a percentage of turnover |
17.4%
|
9.1%
|
8.0% |
| Return on assets (ROA) |
30.1%
|
21.8%
|
14.0% |
| Current ratio |
175.3%
|
132.1%
|
118.0% |
| Return on equity (ROE) |
59.0%
|
50.1%
|
36.1% |
| Change turnover |
-389
|
1,066
|
488 |
| Change turnover % |
-10%
|
40%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.