TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSM Bilservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
10,685
|
9,765
|
8,488 |
Financial expenses |
135
|
96
|
94 |
Earnings before taxes |
394
|
17
|
285 |
EBITDA |
668
|
253
|
596 |
Total assets |
6,425
|
6,313
|
4,990 |
Current assets |
4,124
|
3,898
|
2,449 |
Current liabilities |
1,606
|
1,491
|
1,521 |
Equity capital |
1,755
|
1,443
|
1,434 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
27.3%
|
22.9%
|
28.7% |
Turnover per employee |
1,187
|
1,221
|
1,061 |
Profit as a percentage of turnover |
3.7%
|
0.2%
|
3.4% |
Return on assets (ROA) |
8.2%
|
1.8%
|
7.6% |
Current ratio |
256.8%
|
261.4%
|
161.0% |
Return on equity (ROE) |
22.5%
|
1.2%
|
19.9% |
Change turnover |
920
|
1,277
|
-817 |
Change turnover % |
9%
|
15%
|
-9% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
13%
|
0%
|
-11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.