TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Limträ AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,320
|
24,582
|
20,850 |
| Financial expenses |
832
|
267
|
257 |
| Earnings before taxes |
1,176
|
793
|
664 |
| EBITDA |
3,724
|
2,526
|
2,318 |
| Total assets |
28,250
|
13,312
|
13,340 |
| Current assets |
10,892
|
5,141
|
4,550 |
| Current liabilities |
11,040
|
5,263
|
5,143 |
| Equity capital |
3,769
|
3,098
|
2,621 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,648
|
1,446
|
1,303 |
| 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%
|
88.5% |
| Return on equity (ROE) |
31.2%
|
25.6%
|
25.3% |
| Change turnover |
6,738
|
3,732
|
990 |
| 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.