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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HPM Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,642 Less Arrow 35,959 Less Arrow 31,032
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,554 More Arrow 1,570 More Arrow 2,555
EBITDA 1,536 More Arrow 1,590 More Arrow 2,555
Total assets 16,951 More Arrow 17,311 Less Arrow 15,341
Current assets 16,894 More Arrow 17,129 Less Arrow 15,341
Current liabilities 6,643 More Arrow 8,227 Less Arrow 7,488
Equity capital 10,308 Less Arrow 9,084 Less Arrow 7,853
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,331 Less Arrow 2,766 Less Arrow 2,586
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 683 More Arrow 4,927 Less Arrow -3,424
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.