TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
959
|
966
|
960 |
| Financial expenses |
17
|
16
|
12 |
| Earnings before taxes |
18
|
-5
|
35 |
| EBITDA |
48
|
23
|
60 |
| Total assets |
518
|
561
|
577 |
| Current assets |
327
|
355
|
371 |
| Current liabilities |
137
|
164
|
144 |
| Equity capital |
163
|
153
|
158 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
27.3%
|
27.4% |
| Turnover per employee |
107
|
107
|
107 |
| Profit as a percentage of turnover |
1.9%
|
-0.5%
|
3.6% |
| Return on assets (ROA) |
6.8%
|
2.0%
|
8.1% |
| Current ratio |
238.7%
|
216.5%
|
257.6% |
| Return on equity (ROE) |
11.0%
|
-3.3%
|
22.2% |
| Change turnover |
27
|
3
|
83 |
| Change turnover % |
3%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.