TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hm Energi AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
90,695
|
65,307
|
34,419 |
| Financial expenses |
796
|
717
|
43 |
| Earnings before taxes |
9,361
|
9,380
|
5,466 |
| Total assets |
38,183
|
29,090
|
20,906 |
| Current assets |
34,309
|
27,957
|
20,158 |
| Current liabilities |
29,197
|
21,755
|
18,026 |
| Equity capital |
7,304
|
6,360
|
2,051 |
| - share capital |
423
|
454
|
308 |
| Employees (average) |
13
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.1%
|
21.9%
|
9.8% |
| Turnover per employee |
6,977
|
6,531
|
4,917 |
| Profit as a percentage of turnover |
10.3%
|
14.4%
|
15.9% |
| Return on assets (ROA) |
26.6%
|
34.7%
|
26.4% |
| Current ratio |
117.5%
|
128.5%
|
111.8% |
| Return on equity (ROE) |
128.2%
|
147.5%
|
266.5% |
| Change turnover |
29,715
|
29,822
|
7,224 |
| Change turnover % |
49%
|
84%
|
27% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
30%
|
43%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.