TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMP Vent. & Allservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,609
|
31,417
|
27,836 |
| Financial expenses |
41
|
11
|
6 |
| Earnings before taxes |
2,920
|
4,253
|
5,590 |
| EBITDA |
2,998
|
4,279
|
5,610 |
| Total assets |
11,959
|
13,626
|
10,168 |
| Current assets |
11,841
|
13,469
|
10,117 |
| Current liabilities |
4,121
|
5,657
|
5,553 |
| Equity capital |
7,838
|
7,969
|
4,615 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
58.5%
|
45.4% |
| Turnover per employee |
3,261
|
3,142
|
2,531 |
| Profit as a percentage of turnover |
9.0%
|
13.5%
|
20.1% |
| Return on assets (ROA) |
24.8%
|
31.3%
|
55.0% |
| Current ratio |
287.3%
|
238.1%
|
182.2% |
| Return on equity (ROE) |
37.3%
|
53.4%
|
121.1% |
| Change turnover |
1,192
|
3,581
|
12,356 |
| Change turnover % |
4%
|
13%
|
80% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-9%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.