TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,695
|
4,933
|
5,407 |
| Financial expenses |
17
|
11
|
10 |
| Earnings before taxes |
4,411
|
3,050
|
3,465 |
| EBITDA |
4,345
|
3,005
|
3,442 |
| Total assets |
6,191
|
5,457
|
15,236 |
| Current assets |
6,191
|
5,457
|
15,236 |
| Current liabilities |
2,285
|
2,876
|
2,475 |
| Equity capital |
3,662
|
2,581
|
12,761 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
47.3%
|
83.8% |
| Turnover per employee |
2,848
|
2,466
|
2,704 |
| Profit as a percentage of turnover |
77.5%
|
61.8%
|
64.1% |
| Return on assets (ROA) |
71.5%
|
56.1%
|
22.8% |
| Current ratio |
270.9%
|
189.7%
|
615.6% |
| Return on equity (ROE) |
120.5%
|
118.2%
|
27.2% |
| Change turnover |
762
|
-474
|
220 |
| 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.