TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMS Networks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
266,328
|
272,596
|
225,210 |
| Financial expenses |
13,379
|
4,268
|
3,207 |
| Earnings before taxes |
31,733
|
64,647
|
56,023 |
| EBITDA |
51,701
|
79,058
|
68,305 |
| Total assets |
652,773
|
271,356
|
245,327 |
| Current assets |
132,209
|
110,670
|
93,190 |
| Current liabilities |
67,182
|
56,762
|
61,671 |
| Equity capital |
305,073
|
174,167
|
144,650 |
| - share capital |
110
|
105
|
105 |
| Employees (average) |
1,059
|
821
|
726 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.7%
|
64.2%
|
59.0% |
| Turnover per employee |
251
|
332
|
310 |
| Profit as a percentage of turnover |
11.9%
|
23.7%
|
24.9% |
| Return on assets (ROA) |
6.9%
|
25.4%
|
24.1% |
| Current ratio |
196.8%
|
195.0%
|
151.1% |
| Return on equity (ROE) |
10.4%
|
37.1%
|
38.7% |
| Change turnover |
3,000
|
46,730
|
48,029 |
| Change turnover % |
1%
|
21%
|
27% |
| Chg. No. of employees |
238
|
95
|
42 |
| Chg. No. of employees % |
29%
|
13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.