TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Asfalt AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
30,759
|
19,269
|
21,243 |
| Financial expenses |
3
|
0
|
75 |
| Earnings before taxes |
7,378
|
3,562
|
2,848 |
| EBITDA |
8,365
|
4,434
|
4,256 |
| Total assets |
18,565
|
10,002
|
11,720 |
| Current assets |
11,709
|
7,447
|
8,313 |
| Current liabilities |
8,613
|
4,776
|
4,121 |
| Equity capital |
9,951
|
5,226
|
6,839 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.6%
|
52.2%
|
58.4% |
| Turnover per employee |
3,076
|
1,927
|
2,124 |
| Profit as a percentage of turnover |
24.0%
|
18.5%
|
13.4% |
| Return on assets (ROA) |
39.8%
|
35.6%
|
24.9% |
| Current ratio |
135.9%
|
155.9%
|
201.7% |
| Return on equity (ROE) |
74.1%
|
68.2%
|
41.6% |
| Change turnover |
10,611
|
70
|
1,691 |
| Change turnover % |
53%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.