TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,699
|
3,313
|
3,613 |
| Financial expenses |
11
|
7
|
7 |
| Earnings before taxes |
2,865
|
2,049
|
2,315 |
| EBITDA |
2,822
|
2,018
|
2,300 |
| Total assets |
4,021
|
3,665
|
10,181 |
| Current assets |
4,021
|
3,665
|
10,181 |
| Current liabilities |
1,484
|
1,932
|
1,654 |
| Equity capital |
2,378
|
1,734
|
8,527 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
47.3%
|
83.8% |
| Turnover per employee |
1,850
|
1,656
|
1,806 |
| Profit as a percentage of turnover |
77.5%
|
61.8%
|
64.1% |
| Return on assets (ROA) |
71.5%
|
56.1%
|
22.8% |
| Current ratio |
271.0%
|
189.7%
|
615.5% |
| Return on equity (ROE) |
120.5%
|
118.2%
|
27.1% |
| Change turnover |
495
|
-318
|
147 |
| Change turnover % |
15%
|
-9%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.