TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humstorps Metall AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,865
|
6,213
|
11,730 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
2,006
|
1,504
|
2,470 |
| EBITDA |
1,732
|
1,573
|
2,580 |
| Total assets |
8,509
|
7,391
|
7,465 |
| Current assets |
4,395
|
3,971
|
3,811 |
| Current liabilities |
1,272
|
1,008
|
1,098 |
| Equity capital |
6,695
|
5,922
|
5,921 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
78.7%
|
80.1%
|
79.3% |
| Turnover per employee |
838
|
777
|
1,303 |
| Profit as a percentage of turnover |
34.2%
|
24.2%
|
21.1% |
| Return on assets (ROA) |
23.6%
|
20.4%
|
33.1% |
| Current ratio |
345.5%
|
393.9%
|
347.1% |
| Return on equity (ROE) |
30.0%
|
25.4%
|
41.7% |
| Change turnover |
-124
|
-4,486
|
5,518 |
| Change turnover % |
-2%
|
-42%
|
89% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-11%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.