TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HM Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
266
|
191
|
298 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
178
|
108
|
202 |
| EBITDA |
177
|
108
|
203 |
| Total assets |
776
|
665
|
662 |
| Current assets |
136
|
180
|
232 |
| Current liabilities |
22
|
36
|
42 |
| Equity capital |
754
|
629
|
620 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.2%
|
94.6%
|
93.7% |
| Turnover per employee |
266
|
191
|
298 |
| Profit as a percentage of turnover |
66.9%
|
56.5%
|
67.8% |
| Return on assets (ROA) |
22.9%
|
16.2%
|
30.7% |
| Current ratio |
618.2%
|
500%
|
552.4% |
| Return on equity (ROE) |
23.6%
|
17.2%
|
32.6% |
| Change turnover |
75
|
-83
|
170 |
| Change turnover % |
39%
|
-30%
|
133% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.