TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hummeltorp Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,866
|
8,175
|
9,227 |
Financial expenses |
30
|
224
|
16 |
Earnings before taxes |
3,325
|
3,499
|
4,971 |
EBITDA |
4,443
|
4,874
|
6,245 |
Total assets |
15,996
|
16,095
|
15,346 |
Current assets |
8,323
|
8,219
|
8,731 |
Current liabilities |
1,825
|
2,860
|
2,203 |
Equity capital |
12,053
|
9,486
|
7,878 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
9
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.4%
|
58.9%
|
51.3% |
Turnover per employee |
763
|
1,022
|
1,318 |
Profit as a percentage of turnover |
48.4%
|
42.8%
|
53.9% |
Return on assets (ROA) |
21.0%
|
23.1%
|
32.5% |
Current ratio |
456.1%
|
287.4%
|
396.3% |
Return on equity (ROE) |
27.6%
|
36.9%
|
63.1% |
Change turnover |
-1,333
|
-305
|
1,339 |
Change turnover % |
-16%
|
-4%
|
17% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
13%
|
14%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.