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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 2023/12 2022/12 2021/12
Turnover 15,805 Less Arrow 12,261 Less Arrow 12,155
Financial expenses 83 Less Arrow 56 Less Arrow 43
Earnings before taxes 1,110 Less Arrow -724 Less Arrow -926
EBITDA 1,302 Less Arrow -580 Less Arrow -764
Total assets 12,926 Less Arrow 10,922 More Arrow 11,793
Current assets 10,676 Less Arrow 8,569 More Arrow 9,109
Current liabilities 4,680 Less Arrow 3,467 More Arrow 3,907
Equity capital 6,918 Less Arrow 6,011 More Arrow 6,701
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% More Arrow 55.0% More Arrow 56.8%
Turnover per employee 1,580 Less Arrow 1,226 Less Arrow 1,216
Profit as a percentage of turnover 7.0% Less Arrow -5.9% Less Arrow -7.6%
Return on assets (ROA) 9.2% Less Arrow -6.1% Less Arrow -7.5%
Current ratio 228.1% More Arrow 247.2% Less Arrow 233.1%
Return on equity (ROE) 16.0% Less Arrow -12.0% Less Arrow -13.8%
Change turnover 3,480 Less Arrow 1,091 Less Arrow -1,385
Change turnover % 28% Less Arrow 10% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.