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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HPM Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,228 Less Arrow 24,611 Less Arrow 24,029
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,657 Less Arrow 1,044 More Arrow 1,049
EBITDA 1,619 Less Arrow 1,032 More Arrow 1,062
Total assets 12,927 Less Arrow 11,386 More Arrow 11,568
Current assets 12,772 Less Arrow 11,347 More Arrow 11,446
Current liabilities 4,926 Less Arrow 4,462 More Arrow 5,498
Equity capital 8,001 Less Arrow 6,924 Less Arrow 6,070
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 More Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 60.8% Less Arrow 52.5%
Turnover per employee 2,523 Less Arrow 2,237 Less Arrow 1,848
Profit as a percentage of turnover 6.6% Less Arrow 4.2% More Arrow 4.4%
Return on assets (ROA) 12.8% Less Arrow 9.2% Less Arrow 9.1%
Current ratio 259.3% Less Arrow 254.3% Less Arrow 208.2%
Return on equity (ROE) 20.7% Less Arrow 15.1% More Arrow 17.3%
Change turnover 1,430 Less Arrow 459 More Arrow 3,292
Change turnover % 6% Less Arrow 2% More Arrow 16%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -9% Less Arrow -15% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.