TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMS Networks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,059,178
|
3,024,720
|
2,506,201 |
| Financial expenses |
153,677
|
47,363
|
35,689 |
| Earnings before taxes |
364,496
|
717,328
|
623,440 |
| EBITDA |
593,862
|
877,223
|
760,124 |
| Total assets |
7,498,073
|
3,010,971
|
2,730,069 |
| Current assets |
1,518,615
|
1,227,995
|
1,037,044 |
| Current liabilities |
771,688
|
629,836
|
686,288 |
| Equity capital |
3,504,225
|
1,932,555
|
1,609,708 |
| - share capital |
1,258
|
1,170
|
1,170 |
| Employees (average) |
1,059
|
821
|
726 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.7%
|
64.2%
|
59.0% |
| Turnover per employee |
2,889
|
3,684
|
3,452 |
| Profit as a percentage of turnover |
11.9%
|
23.7%
|
24.9% |
| Return on assets (ROA) |
6.9%
|
25.4%
|
24.1% |
| Current ratio |
196.8%
|
195.0%
|
151.1% |
| Return on equity (ROE) |
10.4%
|
37.1%
|
38.7% |
| Change turnover |
34,458
|
518,519
|
534,476 |
| Change turnover % |
1%
|
21%
|
27% |
| Chg. No. of employees |
238
|
95
|
42 |
| Chg. No. of employees % |
29%
|
13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.