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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 2024/12 2023/12 2022/12
Turnover 3,382 Less Arrow 3,302 Less Arrow 3,231
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 222 Less Arrow 140 More Arrow 141
EBITDA 217 Less Arrow 138 More Arrow 143
Total assets 1,733 Less Arrow 1,528 More Arrow 1,556
Current assets 1,712 Less Arrow 1,523 More Arrow 1,539
Current liabilities 660 Less Arrow 599 More Arrow 739
Equity capital 1,072 Less Arrow 929 Less Arrow 816
- share capital 9 Equal arrow 9 Equal arrow 9
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 52.4%
Turnover per employee 338 Less Arrow 300 Less Arrow 249
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 259.4% Less Arrow 254.3% Less Arrow 208.3%
Return on equity (ROE) 20.7% Less Arrow 15.1% More Arrow 17.3%
Change turnover 192 Less Arrow 62 More Arrow 443
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.