TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMP Karlsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,151
|
1,122
|
1,630 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
789
|
658
|
544 |
| EBITDA |
866
|
761
|
648 |
| Total assets |
1,413
|
1,284
|
1,043 |
| Current assets |
927
|
722
|
934 |
| Current liabilities |
116
|
66
|
145 |
| Equity capital |
1,221
|
896
|
876 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
69.8%
|
84.0% |
| Turnover per employee |
576
|
561
|
815 |
| Profit as a percentage of turnover |
68.5%
|
58.6%
|
33.4% |
| Return on assets (ROA) |
56.0%
|
51.5%
|
52.3% |
| Current ratio |
799.1%
|
1093.9%
|
644.1% |
| Return on equity (ROE) |
64.6%
|
73.4%
|
62.1% |
| Change turnover |
29
|
-508
|
-355 |
| Change turnover % |
3%
|
-31%
|
-18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.