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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HSM Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,157 More Arrow 7,197 Less Arrow 7,140
Financial expenses 127 Less Arrow 120 Less Arrow 90
Earnings before taxes 136 Less Arrow -36 More Arrow 263
EBITDA 360 Less Arrow 174 More Arrow 446
Total assets 3,861 More Arrow 4,180 More Arrow 4,293
Current assets 2,437 More Arrow 2,644 More Arrow 2,756
Current liabilities 1,023 More Arrow 1,224 Less Arrow 1,073
Equity capital 1,220 Less Arrow 1,143 More Arrow 1,173
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.6% Less Arrow 27.3% Equal arrow 27.3%
Turnover per employee 795 More Arrow 800 Less Arrow 793
Profit as a percentage of turnover 1.9% Less Arrow -0.5% More Arrow 3.7%
Return on assets (ROA) 6.8% Less Arrow 2.0% More Arrow 8.2%
Current ratio 238.2% Less Arrow 216.0% More Arrow 256.8%
Return on equity (ROE) 11.1% Less Arrow -3.1% More Arrow 22.4%
Change turnover 198 Less Arrow 20 More Arrow 615
Change turnover % 3% Less Arrow 0% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.