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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HMP Vent. & Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,831 Less Arrow 2,501 Less Arrow 1,514
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 383 More Arrow 502 Less Arrow 233
EBITDA 386 More Arrow 504 Less Arrow 234
Total assets 1,228 Less Arrow 914 Less Arrow 533
Current assets 1,214 Less Arrow 909 Less Arrow 527
Current liabilities 510 Less Arrow 499 Less Arrow 258
Equity capital 718 Less Arrow 415 Less Arrow 276
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 45.4% More Arrow 51.8%
Turnover per employee 283 Less Arrow 227 Less Arrow 189
Profit as a percentage of turnover 13.5% More Arrow 20.1% Less Arrow 15.4%
Return on assets (ROA) 31.3% More Arrow 55.0% Less Arrow 43.7%
Current ratio 238.0% Less Arrow 182.2% More Arrow 204.3%
Return on equity (ROE) 53.3% More Arrow 121.0% Less Arrow 84.4%
Change turnover 323 More Arrow 1,110 Less Arrow 307
Change turnover % 13% More Arrow 80% Less Arrow 25%
Chg. No. of employees -1 More Arrow 3 More Arrow 4
Chg. No. of employees % -9% More Arrow 38% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.