TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HM Limträ AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,180
|
2,823
|
2,209 |
| Financial expenses |
82
|
75
|
24 |
| Earnings before taxes |
-251
|
106
|
71 |
| EBITDA |
15
|
336
|
227 |
| Total assets |
1,740
|
2,546
|
1,196 |
| Current assets |
380
|
982
|
462 |
| Current liabilities |
817
|
995
|
473 |
| Equity capital |
100
|
340
|
278 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
13.4%
|
23.2% |
| Turnover per employee |
187
|
149
|
130 |
| Profit as a percentage of turnover |
-7.9%
|
3.8%
|
3.2% |
| Return on assets (ROA) |
-9.7%
|
7.1%
|
7.9% |
| Current ratio |
46.5%
|
98.7%
|
97.7% |
| Return on equity (ROE) |
-251.0%
|
31.2%
|
25.5% |
| Change turnover |
453
|
607
|
335 |
| Change turnover % |
17%
|
27%
|
18% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-11%
|
12%
|
6% |
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.