TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMP Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 | 2022/08 |
| Turnover |
89,791
|
3,396
|
2,787 |
| Financial expenses |
2,147
|
647
|
284 |
| Earnings before taxes |
1,894
|
74
|
-540 |
| EBITDA |
13,048
|
1,590
|
605 |
| Total assets |
73,380
|
24,867
|
25,323 |
| Current assets |
15,858
|
7,744
|
8,129 |
| Current liabilities |
21,627
|
1,294
|
1,102 |
| Equity capital |
19,732
|
8,492
|
8,918 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
56
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 | 2022/08 |
| Solvency |
26.9%
|
34.1%
|
35.2% |
| Turnover per employee | 1,603 | 2,787 | |
| Profit as a percentage of turnover |
2.1%
|
2.2%
|
-19.4% |
| Return on assets (ROA) |
5.5%
|
2.9%
|
-1.0% |
| Current ratio |
73.3%
|
598.5%
|
737.7% |
| Return on equity (ROE) |
9.6%
|
0.9%
|
-6.1% |
| Change turnover | |||
| Change turnover % |
22%
|
-3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 | 2022/08 |
| 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.