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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HM Mat & Dryck i Sälen AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 9,984 Less Arrow 9,878
Financial expenses 41 Less Arrow 37
Earnings before taxes 1,281 More Arrow 1,894
EBITDA 1,401 More Arrow 2,059
Total assets 10,162 Less Arrow 9,670
Current assets 3,420 Less Arrow 3,315
Current liabilities 2,396 Less Arrow 2,286
Equity capital 7,187 Less Arrow 6,122
- share capital 98 Less Arrow 92
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 70.7% Less Arrow 63.3%
Turnover per employee 1,109 Less Arrow 988
Profit as a percentage of turnover 12.8% More Arrow 19.2%
Return on assets (ROA) 13.0% More Arrow 20.0%
Current ratio 142.7% More Arrow 145.0%
Return on equity (ROE) 17.8% More Arrow 30.9%
Change turnover -490 More Arrow 1,924
Change turnover % 4% Less Arrow -5% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.