Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HPM Distribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,302 Less Arrow 3,231 Less Arrow 3,034
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 140 More Arrow 141 More Arrow 250
EBITDA 138 More Arrow 143 More Arrow 250
Total assets 1,528 More Arrow 1,556 Less Arrow 1,500
Current assets 1,523 More Arrow 1,539 Less Arrow 1,500
Current liabilities 599 More Arrow 739 Less Arrow 732
Equity capital 929 Less Arrow 816 Less Arrow 768
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 52.4% Less Arrow 51.2%
Turnover per employee 300 Less Arrow 249 More Arrow 253
Profit as a percentage of turnover 4.2% More Arrow 4.4% More Arrow 8.2%
Return on assets (ROA) 9.2% Less Arrow 9.1% More Arrow 16.7%
Current ratio 254.3% Less Arrow 208.3% Less Arrow 204.9%
Return on equity (ROE) 15.1% More Arrow 17.3% More Arrow 32.6%
Change turnover 62 More Arrow 443 Less Arrow -335
Change turnover % 2% More Arrow 16% Less Arrow -10%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -15% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.