TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Limträ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,526
|
31,320
|
24,582 |
| Financial expenses |
945
|
832
|
267 |
| Earnings before taxes |
-2,878
|
1,176
|
793 |
| EBITDA |
168
|
3,724
|
2,526 |
| Total assets |
19,985
|
28,250
|
13,312 |
| Current assets |
4,370
|
10,892
|
5,141 |
| Current liabilities |
9,382
|
11,040
|
5,263 |
| Equity capital |
1,145
|
3,769
|
3,098 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,149
|
1,648
|
1,446 |
| 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) |
-251.4%
|
31.2%
|
25.6% |
| Change turnover |
5,206
|
6,738
|
3,732 |
| 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.