TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HMS Networks AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,031,627
|
1,674,727
|
1,433,703 |
Financial expenses |
31,813
|
23,849
|
6,018 |
Earnings before taxes |
481,811
|
416,603
|
326,081 |
EBITDA |
589,208
|
507,940
|
398,425 |
Total assets |
2,022,392
|
1,824,323
|
1,602,336 |
Current assets |
824,813
|
692,987
|
521,492 |
Current liabilities |
423,045
|
458,600
|
334,993 |
Equity capital |
1,298,048
|
1,075,660
|
855,931 |
- share capital |
786
|
782
|
851 |
Employees (average) |
821
|
726
|
684 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.2%
|
59.0%
|
53.4% |
Turnover per employee |
2,475
|
2,307
|
2,096 |
Profit as a percentage of turnover |
23.7%
|
24.9%
|
22.7% |
Return on assets (ROA) |
25.4%
|
24.1%
|
20.7% |
Current ratio |
195.0%
|
151.1%
|
155.7% |
Return on equity (ROE) |
37.1%
|
38.7%
|
38.1% |
Change turnover |
348,276
|
357,155
|
367,131 |
Change turnover % |
21%
|
27%
|
34% |
Chg. No. of employees |
95
|
42
|
70 |
Chg. No. of employees % |
13%
|
6%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.