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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 2024/12 2023/12 2022/12
Turnover 38,844 Less Arrow 36,642 Less Arrow 35,959
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,551 Less Arrow 1,554 More Arrow 1,570
EBITDA 2,493 Less Arrow 1,536 More Arrow 1,590
Total assets 19,904 Less Arrow 16,951 More Arrow 17,311
Current assets 19,666 Less Arrow 16,894 More Arrow 17,129
Current liabilities 7,585 Less Arrow 6,643 More Arrow 8,227
Equity capital 12,319 Less Arrow 10,308 Less Arrow 9,084
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,884 Less Arrow 3,331 Less Arrow 2,766
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 2,202 Less Arrow 683 More Arrow 4,927
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.