TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HM Limträ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,669
|
31,728
|
23,252 |
| Financial expenses |
975
|
843
|
253 |
| Earnings before taxes |
-2,968
|
1,191
|
750 |
| EBITDA |
173
|
3,773
|
2,389 |
| Total assets |
20,610
|
28,618
|
12,592 |
| Current assets |
4,507
|
11,034
|
4,863 |
| Current liabilities |
9,676
|
11,184
|
4,978 |
| Equity capital |
1,181
|
3,818
|
2,930 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,216
|
1,670
|
1,368 |
| 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) |
-251.3%
|
31.2%
|
25.6% |
| Change turnover |
5,369
|
6,826
|
3,530 |
| 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.