TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HMP Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 |
| Turnover |
85,858
|
89,791
|
3,396 |
| Financial expenses |
1,725
|
2,147
|
647 |
| Earnings before taxes |
573
|
1,894
|
74 |
| EBITDA |
11,866
|
13,048
|
1,590 |
| Total assets |
74,120
|
73,380
|
24,867 |
| Current assets |
14,338
|
15,858
|
7,744 |
| Current liabilities |
21,066
|
21,627
|
1,294 |
| Equity capital |
20,159
|
19,732
|
8,492 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,827
|
1,603 | |
| 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 |
-3,933
|
86,395
|
609 |
| 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.