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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HSM Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,020 Less Arrow 10,715 Less Arrow 10,685
Financial expenses 195 Less Arrow 179 Less Arrow 135
Earnings before taxes 210 Less Arrow -53 More Arrow 394
EBITDA 555 Less Arrow 259 More Arrow 668
Total assets 5,945 More Arrow 6,223 More Arrow 6,425
Current assets 3,752 More Arrow 3,937 More Arrow 4,124
Current liabilities 1,575 More Arrow 1,823 Less Arrow 1,606
Equity capital 1,878 Less Arrow 1,702 More Arrow 1,755
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.6% Less Arrow 27.4% Less Arrow 27.3%
Turnover per employee 1,224 Less Arrow 1,191 Less Arrow 1,187
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) 11.2% Less Arrow -3.1% More Arrow 22.5%
Change turnover 305 Less Arrow 30 More Arrow 920
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.