TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hummeltorp Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 90,978 | 94,368 | 80,677 |
Financial expenses | 2,492 | 163 | 433 |
Earnings before taxes | 38,935 | 50,834 | 26,925 |
EBITDA | 54,239 | 63,871 | 37,738 |
Total assets | 179,106 | 156,946 | 112,144 |
Current assets | 91,460 | 89,288 | 61,239 |
Current liabilities | 31,829 | 22,525 | 13,599 |
Equity capital | 105,563 | 80,566 | 46,455 |
- share capital | 100 | 100 | 100 |
Employees (average) | 8 | 7 | 8 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 58.9% | 51.3% | 41.4% |
Turnover per employee | 11,372 | 13,481 | 10,085 |
Profit as a percentage of turnover | 42.8% | 53.9% | 33.4% |
Return on assets (ROA) | 23.1% | 32.5% | 24.4% |
Current ratio | 287.3% | 396.4% | 450.3% |
Return on equity (ROE) | 36.9% | 63.1% | 58.0% |
Change turnover | -3,390 | 13,691 | 4,928 |
Change turnover % | -4% | 17% | 7% |
Chg. No. of employees | 1 | -1 | 1 |
Chg. No. of employees % | 14% | -13% | 14% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.