TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMS Networks AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
272,596
|
225,210
|
192,798 |
Financial expenses |
4,268
|
3,207
|
809 |
Earnings before taxes |
64,647
|
56,023
|
43,850 |
EBITDA |
79,058
|
68,305
|
53,578 |
Total assets |
271,356
|
245,327
|
215,475 |
Current assets |
110,670
|
93,190
|
70,128 |
Current liabilities |
56,762
|
61,671
|
45,048 |
Equity capital |
174,167
|
144,650
|
115,102 |
- share capital |
105
![]() |
105
|
114 |
Employees (average) |
821
|
726
|
684 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.2%
|
59.0%
|
53.4% |
Turnover per employee |
332
|
310
|
282 |
Profit as a percentage of turnover |
23.7%
|
24.9%
|
22.7% |
Return on assets (ROA) |
25.4%
|
24.1%
|
20.7% |
Current ratio |
195.0%
|
151.1%
|
155.7% |
Return on equity (ROE) |
37.1%
|
38.7%
|
38.1% |
Change turnover |
46,730
|
48,029
|
49,370 |
Change turnover % |
21%
|
27%
|
34% |
Chg. No. of employees |
95
|
42
|
70 |
Chg. No. of employees % |
13%
|
6%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.