TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HMP Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 |
| Turnover |
91,232
|
92,377
|
3,312 |
| Financial expenses |
1,833
|
2,209
|
631 |
| Earnings before taxes |
609
|
1,949
|
72 |
| EBITDA |
12,609
|
13,424
|
1,551 |
| Total assets |
78,760
|
75,494
|
24,252 |
| Current assets |
15,236
|
16,315
|
7,553 |
| Current liabilities |
22,385
|
22,250
|
1,262 |
| Equity capital |
21,421
|
20,300
|
8,282 |
| - share capital |
213
|
206
|
195 |
| 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 |
1,941
|
1,650 | |
| Profit as a percentage of turnover |
0.7%
|
2.1%
|
2.2% |
| Return on assets (ROA) |
3.1%
|
5.5%
|
2.9% |
| Current ratio |
68.1%
|
73.3%
|
598.5% |
| Return on equity (ROE) |
2.8%
|
9.6%
|
0.9% |
| Change turnover |
-4,179
|
88,883
|
594 |
| 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.