TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Limträ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,722
|
21,037
|
16,427 |
| Financial expenses |
614
|
559
|
178 |
| Earnings before taxes |
-1,869
|
790
|
530 |
| EBITDA |
109
|
2,501
|
1,688 |
| Total assets |
12,979
|
18,975
|
8,896 |
| Current assets |
2,838
|
7,316
|
3,435 |
| Current liabilities |
6,093
|
7,415
|
3,517 |
| Equity capital |
744
|
2,532
|
2,070 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
13.3%
|
23.3% |
| Turnover per employee |
1,395
|
1,107
|
966 |
| Profit as a percentage of turnover |
-7.9%
|
3.8%
|
3.2% |
| Return on assets (ROA) |
-9.7%
|
7.1%
|
8.0% |
| Current ratio |
46.6%
|
98.7%
|
97.7% |
| Return on equity (ROE) |
-251.2%
|
31.2%
|
25.6% |
| Change turnover |
3,381
|
4,526
|
2,494 |
| 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.