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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hovmaporten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,693 Less Arrow 23,530 Less Arrow 18,349
Financial expenses 123 More Arrow 124 Less Arrow 84
Earnings before taxes -2,558 More Arrow 1,652 Less Arrow -1,083
EBITDA -2,287 More Arrow 1,938 Less Arrow -868
Total assets 13,922 More Arrow 19,244 Less Arrow 16,344
Current assets 10,704 More Arrow 15,895 Less Arrow 12,824
Current liabilities 4,568 More Arrow 6,967 Less Arrow 5,189
Equity capital 7,801 More Arrow 10,299 Less Arrow 8,995
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,245 More Arrow 2,353 Less Arrow 1,835
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 247.1%
Return on equity (ROE) -32.8% More Arrow 16.0% Less Arrow -12.0%
Change turnover 1,163 More Arrow 5,181 Less Arrow 1,632
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.