TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hummeltorp Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,185
|
90,978
|
94,368 |
Financial expenses |
332
|
2,492
|
163 |
Earnings before taxes |
36,898
|
38,935
|
50,834 |
EBITDA |
49,297
|
54,239
|
63,871 |
Total assets |
177,491
|
179,106
|
156,946 |
Current assets |
92,350
|
91,460
|
89,288 |
Current liabilities |
20,246
|
31,829
|
22,525 |
Equity capital |
133,741
|
105,563
|
80,566 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
8,465
|
11,372
|
13,481 |
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%
|
287.3%
|
396.4% |
Return on equity (ROE) |
27.6%
|
36.9%
|
63.1% |
Change turnover |
-14,793
|
-3,390
|
13,691 |
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.