TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMB Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,012,102
|
1,706,311
|
1,526,482 |
| Financial expenses |
217
|
34
|
37 |
| Earnings before taxes |
46,335
|
77,694
|
83,468 |
| EBITDA |
23,467
|
64,936
|
85,567 |
| Total assets |
270,607
|
405,756
|
451,380 |
| Current assets |
208,207
|
340,668
|
384,555 |
| Current liabilities |
186,152
|
297,831
|
337,604 |
| Equity capital |
81,455
|
104,119
|
109,946 |
| - share capital |
1,567
|
1,567
|
1,567 |
| 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 |
4,559
|
6,320
|
5,394 |
| 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 |
-694,209
|
179,829
|
124,936 |
| 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.