TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hummeltorp Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 51,172 | 60,795 | 68,618 | 
| Financial expenses | 223 | 1,665 | 119 | 
| Earnings before taxes | 24,783 | 26,018 | 36,963 | 
| EBITDA | 33,112 | 36,244 | 46,443 | 
| Total assets | 119,216 | 119,685 | 114,120 | 
| Current assets | 62,029 | 61,117 | 64,924 | 
| Current liabilities | 13,599 | 21,269 | 16,379 | 
| Equity capital | 89,830 | 70,541 | 58,582 | 
| - share capital | 67   | 67 | 73 | 
| Employees (average) | 9 | 8 | 7 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 75.4% | 58.9% | 51.3% | 
| Turnover per employee | 5,686 | 7,599 | 9,803 | 
| Profit as a percentage of turnover | 48.4% | 42.8% | 53.9% | 
| Return on assets (ROA) | 21.0% | 23.1% | 32.5% | 
| Current ratio | 456.1% | 287.4% | 396.4% | 
| Return on equity (ROE) | 27.6% | 36.9% | 63.1% | 
| Change turnover | -9,936 | -2,265 | 9,955 | 
| Change turnover % | -16% | -4% | 17% | 
| Chg. No. of employees | 1   | 1 | -1 | 
| Chg. No. of employees % | 13% | 14% | -13% | 
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.
 
         
                    