TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSM Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,365
|
10,855
|
10,107 |
| Financial expenses |
201
|
181
|
128 |
| Earnings before taxes |
217
|
-54
|
373 |
| EBITDA |
572
|
262
|
632 |
| Total assets |
6,131
|
6,304
|
6,077 |
| Current assets |
3,869
|
3,988
|
3,901 |
| Current liabilities |
1,624
|
1,847
|
1,519 |
| Equity capital |
1,937
|
1,724
|
1,660 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
27.3%
|
27.3% |
| Turnover per employee |
1,263
|
1,206
|
1,123 |
| Profit as a percentage of turnover |
1.9%
|
-0.5%
|
3.7% |
| Return on assets (ROA) |
6.8%
|
2.0%
|
8.2% |
| Current ratio |
238.2%
|
215.9%
|
256.8% |
| Return on equity (ROE) |
11.2%
|
-3.1%
|
22.5% |
| Change turnover |
315
|
30
|
870 |
| 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.