TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMS Industrial Networks AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
229,421
|
174,859
|
144,722 |
| Financial expenses |
5,263
|
3,583
|
558 |
| Earnings before taxes |
63,321
|
39,968
|
31,912 |
| EBITDA |
49,551
|
33,836
|
21,740 |
| Total assets |
188,501
|
158,659
|
120,668 |
| Current assets |
82,972
|
59,894
|
40,771 |
| Current liabilities |
103,116
|
83,579
|
66,495 |
| Equity capital |
78,681
|
60,430
|
48,112 |
| - share capital |
59
|
59
|
64 |
| Employees (average) |
263
|
263
|
232 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
38.1%
|
39.9% |
| Turnover per employee |
872
|
665
|
624 |
| Profit as a percentage of turnover |
27.6%
|
22.9%
|
22.1% |
| Return on assets (ROA) |
36.4%
|
27.4%
|
26.9% |
| Current ratio |
80.5%
|
71.7%
|
61.3% |
| Return on equity (ROE) |
80.5%
|
66.1%
|
66.3% |
| Change turnover |
54,053
|
41,860
|
25,817 |
| Change turnover % |
31%
|
31%
|
22% |
| Chg. No. of employees |
0
|
31
|
14 |
| Chg. No. of employees % |
0%
|
13%
|
6% |
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.