TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMS Industrial Networks AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,709,851
|
1,300,306
|
1,076,194 |
| Financial expenses |
39,224
|
26,647
|
4,147 |
| Earnings before taxes |
471,922
|
297,212
|
237,308 |
| EBITDA |
369,298
|
251,614
|
161,665 |
| Total assets |
1,404,879
|
1,179,835
|
897,321 |
| Current assets |
618,384
|
445,391
|
303,185 |
| Current liabilities |
768,514
|
621,520
|
494,480 |
| Equity capital |
586,402
|
449,379
|
357,775 |
| - share capital |
439
|
437
|
476 |
| 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 |
6,501
|
4,944
|
4,639 |
| 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 |
402,850
|
311,284
|
191,985 |
| 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.