TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,952
|
2,121
|
3,049 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
1,972
|
1,206
|
2,067 |
| EBITDA |
1,963
|
1,205
|
2,075 |
| Total assets |
8,608
|
7,401
|
6,768 |
| Current assets |
1,508
|
2,008
|
2,368 |
| Current liabilities |
247
|
405
|
429 |
| Equity capital |
8,361
|
6,996
|
6,339 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.1%
|
94.5%
|
93.7% |
| Turnover per employee |
2,952
|
2,121
|
3,049 |
| Profit as a percentage of turnover |
66.8%
|
56.9%
|
67.8% |
| Return on assets (ROA) |
22.9%
|
16.3%
|
30.6% |
| Current ratio |
610.5%
|
495.8%
|
552.0% |
| Return on equity (ROE) |
23.6%
|
17.2%
|
32.6% |
| Change turnover |
831
|
-928
|
1,739 |
| 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.