TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humstorps Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,243
|
9,438
|
16,253 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
3,161
|
2,285
|
3,422 |
| EBITDA |
2,730
|
2,390
|
3,575 |
| Total assets |
13,408
|
11,228
|
10,343 |
| Current assets |
6,926
|
6,032
|
5,281 |
| Current liabilities |
2,004
|
1,531
|
1,522 |
| Equity capital |
10,550
|
8,997
|
8,204 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,320
|
1,180
|
1,806 |
| Profit as a percentage of turnover |
34.2%
|
24.2%
|
21.1% |
| Return on assets (ROA) |
23.6%
|
20.4%
|
33.1% |
| Current ratio |
345.6%
|
394.0%
|
347.0% |
| Return on equity (ROE) |
30.0%
|
25.4%
|
41.7% |
| Change turnover |
-195
|
-6,815
|
7,646 |
| 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.