TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HM Limträ AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,823
|
2,209
|
2,039 |
| Financial expenses |
75
|
24
|
25 |
| Earnings before taxes |
106
|
71
|
65 |
| EBITDA |
336
|
227
|
227 |
| Total assets |
2,546
|
1,196
|
1,304 |
| Current assets |
982
|
462
|
445 |
| Current liabilities |
995
|
473
|
503 |
| Equity capital |
340
|
278
|
256 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
23.2%
|
19.6% |
| Turnover per employee |
149
|
130
|
127 |
| Profit as a percentage of turnover |
3.8%
|
3.2%
|
3.2% |
| Return on assets (ROA) |
7.1%
|
7.9%
|
6.9% |
| Current ratio |
98.7%
|
97.7%
|
88.5% |
| Return on equity (ROE) |
31.2%
|
25.5%
|
25.4% |
| Change turnover |
607
|
335
|
97 |
| Change turnover % |
27%
|
18%
|
5% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
12%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.