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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HM Mat & Dryck i Sälen AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 6,441 More Arrow 7,018 Less Arrow 6,442
Financial expenses 67 More Arrow 72 Less Arrow 26
Earnings before taxes 1,025 More Arrow 1,098 Less Arrow 826
EBITDA 1,065 More Arrow 1,152 Less Arrow 904
Total assets 9,497 Less Arrow 7,261 Less Arrow 6,557
Current assets 2,723 More Arrow 2,777 Less Arrow 2,207
Current liabilities 1,090 More Arrow 1,437 More Arrow 1,546
Equity capital 5,819 Less Arrow 5,217 Less Arrow 4,637
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 61.3% More Arrow 71.8% Less Arrow 70.7%
Turnover per employee 716 More Arrow 780 Less Arrow 716
Profit as a percentage of turnover 15.9% Less Arrow 15.6% Less Arrow 12.8%
Return on assets (ROA) 11.5% More Arrow 16.1% Less Arrow 13.0%
Current ratio 249.8% Less Arrow 193.2% Less Arrow 142.8%
Return on equity (ROE) 17.6% More Arrow 21.0% Less Arrow 17.8%
Change turnover -760 More Arrow 282 Less Arrow -316
Change turnover % -11% More Arrow 4% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.