TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMS Industrial Networks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,732,834
|
2,545,655
|
1,945,886 |
| Financial expenses |
158,208
|
58,397
|
39,877 |
| Earnings before taxes |
229,959
|
702,605
|
444,773 |
| EBITDA |
76,209
|
549,817
|
376,536 |
| Total assets |
6,438,678
|
2,091,607
|
1,765,604 |
| Current assets |
802,778
|
920,660
|
666,521 |
| Current liabilities |
1,779,133
|
1,144,176
|
930,094 |
| Equity capital |
1,973,597
|
873,045
|
672,488 |
| - share capital |
654
|
654
|
654 |
| Employees (average) |
262
|
263
|
263 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
41.7%
|
38.1% |
| Turnover per employee |
6,614
|
9,679
|
7,399 |
| Profit as a percentage of turnover |
13.3%
|
27.6%
|
22.9% |
| Return on assets (ROA) |
6.0%
|
36.4%
|
27.4% |
| Current ratio |
45.1%
|
80.5%
|
71.7% |
| Return on equity (ROE) |
11.7%
|
80.5%
|
66.1% |
| Change turnover |
-812,821
|
599,769
|
465,831 |
| Change turnover % |
-32%
|
31%
|
31% |
| Chg. No. of employees |
-1
|
0
|
31 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.