TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMB Construction AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,146,086
|
1,020,046
|
1,019,108 |
| Financial expenses |
23
|
25
|
25 |
| Earnings before taxes |
52,185
|
55,776
|
52,179 |
| EBITDA |
43,616
|
57,179
|
55,730 |
| Total assets |
272,536
|
301,627
|
298,151 |
| Current assets |
228,818
|
256,972
|
248,370 |
| Current liabilities |
200,045
|
225,598
|
219,051 |
| Equity capital |
69,934
|
73,470
|
76,297 |
| - share capital |
1,053
|
1,047
|
1,139 |
| 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 |
4,245
|
3,604
|
3,601 |
| 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 |
120,787
|
83,486
|
-24,333 |
| 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.