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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HMP Vent. & Allservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,178 Less Arrow 21,102 Less Arrow 18,601
Financial expenses 27 Less Arrow 7 Less Arrow 4
Earnings before taxes 1,896 More Arrow 2,857 More Arrow 3,735
EBITDA 1,947 More Arrow 2,874 More Arrow 3,749
Total assets 7,767 More Arrow 9,152 Less Arrow 6,795
Current assets 7,690 More Arrow 9,047 Less Arrow 6,761
Current liabilities 2,676 More Arrow 3,800 Less Arrow 3,711
Equity capital 5,090 More Arrow 5,353 Less Arrow 3,084
- share capital 65 More Arrow 67 Equal arrow 67
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 2,118 Less Arrow 2,110 Less Arrow 1,691
Profit as a percentage of turnover 9.0% More Arrow 13.5% More Arrow 20.1%
Return on assets (ROA) 24.8% More Arrow 31.3% More Arrow 55.0%
Current ratio 287.4% Less Arrow 238.1% Less Arrow 182.2%
Return on equity (ROE) 37.2% More Arrow 53.4% More Arrow 121.1%
Change turnover 774 More Arrow 2,405 More Arrow 8,257
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.