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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HMP Installationer AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 16,146 More Arrow 19,555 More Arrow 22,153
Financial expenses 88 More Arrow 125 Less Arrow 88
Earnings before taxes -1,242 More Arrow 686 Less Arrow -114
EBITDA -1,145 More Arrow 824 Less Arrow -7
Total assets 4,783 Less Arrow 3,896 More Arrow 5,637
Current assets 4,774 Less Arrow 3,854 More Arrow 5,597
Current liabilities 4,212 Less Arrow 2,917 More Arrow 5,188
Equity capital 571 More Arrow 928 Less Arrow 435
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 11.9% More Arrow 23.8% Less Arrow 7.7%
Turnover per employee 1,009 More Arrow 1,222 More Arrow 1,303
Profit as a percentage of turnover -7.7% More Arrow 3.5% Less Arrow -0.5%
Return on assets (ROA) -24.1% More Arrow 20.8% Less Arrow -0.5%
Current ratio 113.3% More Arrow 132.1% Less Arrow 107.9%
Return on equity (ROE) -217.5% More Arrow 73.9% Less Arrow -26.2%
Change turnover -4,303 More Arrow -465 More Arrow 965
Change turnover % -21% More Arrow -2% More Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.