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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HMP Vent. & Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,102 Less Arrow 18,601 Less Arrow 11,256
Financial expenses 7 Less Arrow 4 Less Arrow 1
Earnings before taxes 2,857 More Arrow 3,735 Less Arrow 1,733
EBITDA 2,874 More Arrow 3,749 Less Arrow 1,742
Total assets 9,152 Less Arrow 6,795 Less Arrow 3,966
Current assets 9,047 Less Arrow 6,761 Less Arrow 3,919
Current liabilities 3,800 Less Arrow 3,711 Less Arrow 1,916
Equity capital 5,353 Less Arrow 3,084 Less Arrow 2,050
- share capital 67 Equal arrow 67 More Arrow 73
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 51.7%
Turnover per employee 2,110 Less Arrow 1,691 Less Arrow 1,407
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 238.1% Less Arrow 182.2% More Arrow 204.5%
Return on equity (ROE) 53.4% More Arrow 121.1% Less Arrow 84.5%
Change turnover 2,405 More Arrow 8,257 Less Arrow 2,280
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.