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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HMB Construction AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,706,311 Less Arrow 1,526,482 Less Arrow 1,401,546
Financial expenses 34 More Arrow 37 Less Arrow 34
Earnings before taxes 77,694 More Arrow 83,468 Less Arrow 71,760
EBITDA 64,936 More Arrow 85,567 Less Arrow 76,643
Total assets 405,756 More Arrow 451,380 Less Arrow 410,037
Current assets 340,668 More Arrow 384,555 Less Arrow 341,575
Current liabilities 297,831 More Arrow 337,604 Less Arrow 301,254
Equity capital 104,119 More Arrow 109,946 Less Arrow 104,929
- share capital 1,567 Equal arrow 1,567 Equal arrow 1,567
Employees (average) 270 More Arrow 283 Equal arrow 283

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.7% Less Arrow 24.4% More Arrow 25.6%
Turnover per employee 6,320 Less Arrow 5,394 Less Arrow 4,952
Profit as a percentage of turnover 4.6% More Arrow 5.5% Less Arrow 5.1%
Return on assets (ROA) 19.2% Less Arrow 18.5% Less Arrow 17.5%
Current ratio 114.4% Less Arrow 113.9% Less Arrow 113.4%
Return on equity (ROE) 74.6% More Arrow 75.9% Less Arrow 68.4%
Change turnover 179,829 Less Arrow 124,936 Less Arrow -33,465
Change turnover % 12% Less Arrow 9% Less Arrow -2%
Chg. No. of employees -13 More Arrow 0 More Arrow 10
Chg. No. of employees % -5% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.