TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMS Industrial Networks AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,545,655
|
1,945,886
|
1,480,055 |
| Financial expenses |
58,397
|
39,877
|
5,703 |
| Earnings before taxes |
702,605
|
444,773
|
326,362 |
| EBITDA |
549,817
|
376,536
|
222,333 |
| Total assets |
2,091,607
|
1,765,604
|
1,234,056 |
| Current assets |
920,660
|
666,521
|
416,960 |
| Current liabilities |
1,144,176
|
930,094
|
680,042 |
| Equity capital |
873,045
|
672,488
|
492,036 |
| - share capital |
654
|
654
|
654 |
| 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 |
9,679
|
7,399
|
6,380 |
| 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 |
599,769
|
465,831
|
264,030 |
| 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.