TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,933
|
5,407
|
5,187 |
Financial expenses |
11
|
10
|
2 |
Earnings before taxes |
3,050
|
3,465
|
3,807 |
EBITDA |
3,005
|
3,442
|
3,768 |
Total assets |
5,457
|
15,236
|
11,704 |
Current assets |
5,457
|
15,236
|
11,704 |
Current liabilities |
2,876
|
2,475
|
1,442 |
Equity capital |
2,581
|
12,761
|
10,009 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
83.8%
|
85.5% |
Turnover per employee |
2,466
|
2,704
|
2,594 |
Profit as a percentage of turnover |
61.8%
|
64.1%
|
73.4% |
Return on assets (ROA) |
56.1%
|
22.8%
|
32.5% |
Current ratio |
189.7%
|
615.6%
|
811.7% |
Return on equity (ROE) |
118.2%
|
27.2%
|
38.0% |
Change turnover |
-474
|
220
|
-2,131 |
Change turnover % |
-9%
|
4%
|
-29% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-50% |
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.