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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 2023/12 2022/12 2021/12
Turnover 24,611 Less Arrow 24,029 Less Arrow 22,564
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,044 More Arrow 1,049 More Arrow 1,858
EBITDA 1,032 More Arrow 1,062 More Arrow 1,858
Total assets 11,386 More Arrow 11,568 Less Arrow 11,155
Current assets 11,347 More Arrow 11,446 Less Arrow 11,155
Current liabilities 4,462 More Arrow 5,498 Less Arrow 5,445
Equity capital 6,924 Less Arrow 6,070 Less Arrow 5,710
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% Less Arrow 52.5% Less Arrow 51.2%
Turnover per employee 2,237 Less Arrow 1,848 More Arrow 1,880
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 208.2% Less Arrow 204.9%
Return on equity (ROE) 15.1% More Arrow 17.3% More Arrow 32.5%
Change turnover 459 More Arrow 3,292 Less Arrow -2,490
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.