TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMB Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
657,318
|
1,146,086
|
1,020,046 |
| Financial expenses |
141
|
23
|
25 |
| Earnings before taxes |
30,093
|
52,185
|
55,776 |
| EBITDA |
15,241
|
43,616
|
57,179 |
| Total assets |
175,748
|
272,536
|
301,627 |
| Current assets |
135,222
|
228,818
|
256,972 |
| Current liabilities |
120,898
|
200,045
|
225,598 |
| Equity capital |
52,902
|
69,934
|
73,470 |
| - share capital |
1,018
|
1,053
|
1,047 |
| Employees (average) |
222
|
270
|
283 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
25.7%
|
24.4% |
| Turnover per employee |
2,961
|
4,245
|
3,604 |
| Profit as a percentage of turnover |
4.6%
|
4.6%
|
5.5% |
| Return on assets (ROA) |
17.2%
|
19.2%
|
18.5% |
| Current ratio |
111.8%
|
114.4%
|
113.9% |
| Return on equity (ROE) |
56.9%
|
74.6%
|
75.9% |
| Change turnover |
-450,860
|
120,787
|
83,486 |
| Change turnover % |
-41%
|
12%
|
9% |
| Chg. No. of employees |
-48
|
-13
|
0 |
| Chg. No. of employees % |
-18%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.