TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMC Hjälpmedelcenter Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,233
|
6,537
|
5,414 |
| Financial expenses |
7
|
1
|
1 |
| Earnings before taxes |
538
|
1,332
|
798 |
| EBITDA |
568
|
1,338
|
806 |
| Total assets |
2,266
|
3,338
|
3,098 |
| Current assets |
2,176
|
3,224
|
3,095 |
| Current liabilities |
1,812
|
2,113
|
2,280 |
| Equity capital |
455
|
1,226
|
817 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
36.7%
|
26.4% |
| Turnover per employee |
1,247
|
1,634
|
1,805 |
| Profit as a percentage of turnover |
8.6%
|
20.4%
|
14.7% |
| Return on assets (ROA) |
24.1%
|
39.9%
|
25.8% |
| Current ratio |
120.1%
|
152.6%
|
135.7% |
| Return on equity (ROE) |
118.2%
|
108.6%
|
97.7% |
| Change turnover |
-338
|
1,562
|
2,496 |
| Change turnover % |
-5%
|
31%
|
86% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.