TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Limträ AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,037
|
16,427
|
15,161 |
Financial expenses |
559
|
178
|
187 |
Earnings before taxes |
790
|
530
|
483 |
EBITDA |
2,501
|
1,688
|
1,685 |
Total assets |
18,975
|
8,896
|
9,700 |
Current assets |
7,316
|
3,435
|
3,308 |
Current liabilities |
7,415
|
3,517
|
3,740 |
Equity capital |
2,532
|
2,070
|
1,906 |
- share capital |
34
|
33
|
36 |
Employees (average) |
19
|
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.3%
|
23.3%
|
19.6% |
Turnover per employee |
1,107
|
966
|
948 |
Profit as a percentage of turnover |
3.8%
|
3.2%
![]() |
3.2% |
Return on assets (ROA) |
7.1%
|
8.0%
|
6.9% |
Current ratio |
98.7%
|
97.7%
|
88.4% |
Return on equity (ROE) |
31.2%
|
25.6%
|
25.3% |
Change turnover |
4,526
|
2,494
|
720 |
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.