TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HMP Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 |
| Turnover |
7,766
|
7,921
|
287 |
| Financial expenses |
156
|
189
|
55 |
| Earnings before taxes |
52
|
167
|
6 |
| EBITDA |
1,073
|
1,151
|
134 |
| Total assets |
6,705
|
6,473
|
2,100 |
| Current assets |
1,297
|
1,399
|
654 |
| Current liabilities |
1,906
|
1,908
|
109 |
| Equity capital |
1,824
|
1,741
|
717 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
47
|
56
|
0 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 |
| Solvency |
27.2%
|
26.9%
|
34.1% |
| Turnover per employee |
165
|
141 | |
| Profit as a percentage of turnover |
0.7%
|
2.1%
|
2.1% |
| Return on assets (ROA) |
3.1%
|
5.5%
|
2.9% |
| Current ratio |
68.0%
|
73.3%
|
600% |
| Return on equity (ROE) |
2.9%
|
9.6%
|
0.8% |
| Change turnover |
-356
|
7,622
|
51 |
| Change turnover % | -4% | 22% | |
| Chg. No. of employees |
-9
|
56
|
-1 |
| Chg. No. of employees % | -16% | -100% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 |
| 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.