TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMS Networks AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,024,720
|
2,506,201
|
1,971,725 |
Financial expenses |
47,363
|
35,689
|
8,277 |
Earnings before taxes |
717,328
|
623,440
|
448,448 |
EBITDA |
877,223
|
760,124
|
547,941 |
Total assets |
3,010,971
|
2,730,069
|
2,203,640 |
Current assets |
1,227,995
|
1,037,044
|
717,191 |
Current liabilities |
629,836
|
686,288
|
460,705 |
Equity capital |
1,932,555
|
1,609,708
|
1,177,134 |
- share capital |
1,170
![]() |
1,170
![]() |
1,170 |
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 |
3,684
|
3,452
|
2,883 |
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 |
518,519
|
534,476
|
504,903 |
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.