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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hovmaporten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,037 Less Arrow 15,805 Less Arrow 12,261
Financial expenses 80 More Arrow 83 Less Arrow 56
Earnings before taxes -1,661 More Arrow 1,110 Less Arrow -724
EBITDA -1,485 More Arrow 1,302 Less Arrow -580
Total assets 9,042 More Arrow 12,926 Less Arrow 10,922
Current assets 6,952 More Arrow 10,676 Less Arrow 8,569
Current liabilities 2,967 More Arrow 4,680 Less Arrow 3,467
Equity capital 5,066 More Arrow 6,918 Less Arrow 6,011
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% Less Arrow 53.5% More Arrow 55.0%
Turnover per employee 1,458 More Arrow 1,580 Less Arrow 1,226
Profit as a percentage of turnover -10.4% More Arrow 7.0% Less Arrow -5.9%
Return on assets (ROA) -17.5% More Arrow 9.2% Less Arrow -6.1%
Current ratio 234.3% Less Arrow 228.1% More Arrow 247.2%
Return on equity (ROE) -32.8% More Arrow 16.0% Less Arrow -12.0%
Change turnover 755 More Arrow 3,480 Less Arrow 1,091
Change turnover % 5% More Arrow 28% Less Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

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.