TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMB Construction AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
153,777
|
137,171
|
137,045 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
7,002
|
7,501
|
7,017 |
| EBITDA |
5,852
|
7,689
|
7,494 |
| Total assets |
36,568
|
40,561
|
40,094 |
| Current assets |
30,702
|
34,556
|
33,400 |
| Current liabilities |
26,841
|
30,337
|
29,457 |
| Equity capital |
9,383
|
9,880
|
10,260 |
| - share capital |
141
|
141
|
153 |
| Employees (average) |
270
|
283
|
283 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
24.4%
|
25.6% |
| Turnover per employee |
570
|
485
|
484 |
| Profit as a percentage of turnover |
4.6%
|
5.5%
|
5.1% |
| Return on assets (ROA) |
19.2%
|
18.5%
|
17.5% |
| Current ratio |
114.4%
|
113.9%
|
113.4% |
| Return on equity (ROE) |
74.6%
|
75.9%
|
68.4% |
| Change turnover |
16,207
|
11,227
|
-3,272 |
| Change turnover % |
12%
|
9%
|
-2% |
| Chg. No. of employees |
-13
|
0
|
10 |
| Chg. No. of employees % |
-5%
|
0%
|
4% |
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.