TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H & M Hennes & Mauritz GBC AB
Closing information (x1000 SEK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
131,516,414
|
128,787,532
|
126,859,000 |
| Financial expenses |
808,011
|
624,123
|
142,000 |
| Earnings before taxes |
6,115,198
|
7,549,417
|
-873,000 |
| EBITDA |
4,548,095
|
2,231,478
|
-520,000 |
| Total assets |
53,966,396
|
48,853,097
|
53,248,000 |
| Current assets |
32,501,866
|
32,078,616
|
36,978,000 |
| Current liabilities |
41,938,895
|
35,032,741
|
45,989,000 |
| Equity capital |
11,571,323
|
13,454,088
|
6,952,000 |
| - share capital |
100
|
100
|
100,000 |
| Employees (average) |
6,620
|
7,528
|
7,602 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
21.4%
|
27.5%
|
13.1% |
| Turnover per employee |
19,867
|
17,108
|
16,688 |
| Profit as a percentage of turnover |
4.6%
|
5.9%
|
-0.7% |
| Return on assets (ROA) |
12.8%
|
16.7%
|
-1.4% |
| Current ratio |
77.5%
|
91.6%
|
80.4% |
| Return on equity (ROE) |
52.8%
|
56.1%
|
-12.6% |
| Change turnover |
2,728,882
|
1,928,532
|
12,247,000 |
| Change turnover % |
2%
|
2%
|
11% |
| Chg. No. of employees |
-908
|
-74
|
979 |
| Chg. No. of employees % |
-12%
|
-1%
|
15% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.