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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 2023/12 2022/12 2021/12
Turnover 23,530 Less Arrow 18,349 Less Arrow 16,717
Financial expenses 124 Less Arrow 84 Less Arrow 59
Earnings before taxes 1,652 Less Arrow -1,083 Less Arrow -1,273
EBITDA 1,938 Less Arrow -868 Less Arrow -1,051
Total assets 19,244 Less Arrow 16,344 Less Arrow 16,218
Current assets 15,895 Less Arrow 12,824 Less Arrow 12,527
Current liabilities 6,967 Less Arrow 5,189 More Arrow 5,373
Equity capital 10,299 Less Arrow 8,995 More Arrow 9,215
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,353 Less Arrow 1,835 Less Arrow 1,672
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 247.1% Less Arrow 233.1%
Return on equity (ROE) 16.0% Less Arrow -12.0% Less Arrow -13.8%
Change turnover 5,181 Less Arrow 1,632 Less Arrow -1,905
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.