TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hummeltorp Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,172
|
60,795
|
68,618 |
Financial expenses |
223
|
1,665
|
119 |
Earnings before taxes |
24,783
|
26,018
|
36,963 |
EBITDA |
33,112
|
36,244
|
46,443 |
Total assets |
119,216
|
119,685
|
114,120 |
Current assets |
62,029
|
61,117
|
64,924 |
Current liabilities |
13,599
|
21,269
|
16,379 |
Equity capital |
89,830
|
70,541
|
58,582 |
- share capital |
67
![]() |
67
|
73 |
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 |
5,686
|
7,599
|
9,803 |
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%
|
396.4% |
Return on equity (ROE) |
27.6%
|
36.9%
|
63.1% |
Change turnover |
-9,936
|
-2,265
|
9,955 |
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.