TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hmshost Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,091
|
17,352
|
15,973 |
| Financial expenses |
186
|
31
|
4 |
| Earnings before taxes |
-466
|
-753
|
-729 |
| EBITDA |
768
|
-588
|
152 |
| Total assets |
11,767
|
8,232
|
4,548 |
| Current assets |
4,410
|
2,416
|
2,421 |
| Current liabilities |
5,569
|
4,099
|
3,116 |
| Equity capital |
1,562
|
253
|
563 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
206
|
159
|
143 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.3%
|
3.1%
|
12.4% |
| Turnover per employee |
122
|
109
|
112 |
| Profit as a percentage of turnover |
-1.9%
|
-4.3%
|
-4.6% |
| Return on assets (ROA) |
-2.4%
|
-8.8%
|
-15.9% |
| Current ratio |
79.2%
|
58.9%
|
77.7% |
| Return on equity (ROE) |
-29.8%
|
-297.6%
|
-129.5% |
| Change turnover |
8,329
|
1,333
|
9,703 |
| Change turnover % |
50%
|
8%
|
155% |
| Chg. No. of employees |
47
|
16
|
61 |
| Chg. No. of employees % |
30%
|
11%
|
74% |
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.