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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HMP Vent. & Allservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,839 Less Arrow 2,831 Less Arrow 2,501
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 254 More Arrow 383 More Arrow 502
EBITDA 261 More Arrow 386 More Arrow 504
Total assets 1,041 More Arrow 1,228 Less Arrow 914
Current assets 1,031 More Arrow 1,214 Less Arrow 909
Current liabilities 359 More Arrow 510 Less Arrow 499
Equity capital 682 More Arrow 718 Less Arrow 415
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.5% Less Arrow 58.5% Less Arrow 45.4%
Turnover per employee 284 Less Arrow 283 Less Arrow 227
Profit as a percentage of turnover 8.9% More Arrow 13.5% More Arrow 20.1%
Return on assets (ROA) 24.8% More Arrow 31.3% More Arrow 55.0%
Current ratio 287.2% Less Arrow 238.0% Less Arrow 182.2%
Return on equity (ROE) 37.2% More Arrow 53.3% More Arrow 121.0%
Change turnover 104 More Arrow 323 More Arrow 1,110
Change turnover % 4% More Arrow 13% More Arrow 80%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -9% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.