TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMP Vent. & Allservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,417
|
27,836
|
15,480 |
Financial expenses |
11
|
6
|
2 |
Earnings before taxes |
4,253
|
5,590
|
2,384 |
EBITDA |
4,279
|
5,610
|
2,396 |
Total assets |
13,626
|
10,168
|
5,454 |
Current assets |
13,469
|
10,117
|
5,389 |
Current liabilities |
5,657
|
5,553
|
2,635 |
Equity capital |
7,969
|
4,615
|
2,819 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
45.4%
|
51.7% |
Turnover per employee |
3,142
|
2,531
|
1,935 |
Profit as a percentage of turnover |
13.5%
|
20.1%
|
15.4% |
Return on assets (ROA) |
31.3%
|
55.0%
|
43.7% |
Current ratio |
238.1%
|
182.2%
|
204.5% |
Return on equity (ROE) |
53.4%
|
121.1%
|
84.6% |
Change turnover |
3,581
|
12,356
|
3,136 |
Change turnover % |
13%
|
80%
|
25% |
Chg. No. of employees |
-1
|
3
|
4 |
Chg. No. of employees % |
-9%
|
38%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.