TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hmshost Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,207
|
192,537
|
177,749 |
| Financial expenses |
2,137
|
345
|
46 |
| Earnings before taxes |
-5,352
|
-8,359
|
-8,109 |
| EBITDA |
8,817
|
-6,529
|
1,697 |
| Total assets |
135,167
|
91,347
|
50,617 |
| Current assets |
50,654
|
26,809
|
26,940 |
| Current liabilities |
63,971
|
45,486
|
34,678 |
| Equity capital |
17,941
|
2,807
|
6,260 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
206
|
159
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
3.1%
|
12.4% |
| Turnover per employee |
1,399
|
1,211
|
1,243 |
| Profit as a percentage of turnover |
-1.9%
|
-4.3%
|
-4.6% |
| Return on assets (ROA) |
-2.4%
|
-8.8%
|
-15.9% |
| Current ratio |
79.2%
|
58.9%
|
77.7% |
| Return on equity (ROE) |
-29.8%
|
-297.8%
|
-129.5% |
| Change turnover |
95,670
|
14,788
|
107,973 |
| Change turnover % |
50%
|
8%
|
155% |
| Chg. No. of employees |
47
|
16
|
61 |
| Chg. No. of employees % |
30%
|
11%
|
74% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.