TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Entreprenør A/S
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
457,640
|
487,455
|
411,031 |
| Earnings before taxes |
42,018
|
24,587
|
60,860 |
| Total assets |
197,333
|
181,941
|
186,063 |
| Current assets |
197,333
|
181,941
|
186,063 |
| Current liabilities |
96,480
|
127,799
|
103,541 |
| Equity capital |
77,136
|
44,496
|
71,977 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
39.1%
|
24.5%
|
38.7% |
| Turnover per employee |
6,102
|
6,499
|
5,480 |
| Profit as a percentage of turnover |
9.2%
|
5.0%
|
14.8% |
| Return on assets (ROA) | |||
| Current ratio |
204.5%
|
142.4%
|
179.7% |
| Return on equity (ROE) |
54.5%
|
55.3%
|
84.6% |
| Change turnover |
-29,815
|
76,424
|
124,688 |
| Change turnover % |
-6%
|
19%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.