TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMP Karlsson AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101
|
146
|
194 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
59
|
49
|
63 |
| EBITDA |
69
|
58
|
74 |
| Total assets |
116
|
94
|
111 |
| Current assets |
65
|
84
|
90 |
| Current liabilities |
6
|
13
|
26 |
| Equity capital |
81
|
79
|
83 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.8%
|
84.0%
|
74.8% |
| Turnover per employee |
50
|
73 | |
| Profit as a percentage of turnover |
58.4%
|
33.6%
|
32.5% |
| Return on assets (ROA) |
50.9%
|
52.1%
|
57.7% |
| Current ratio |
1083.3%
|
646.2%
|
346.2% |
| Return on equity (ROE) |
72.8%
|
62.0%
|
75.9% |
| Change turnover |
-46
|
-32
|
23 |
| Change turnover % |
-31%
|
-18%
|
14% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % | 0% | -100% |
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.