TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSM Industri Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,908
|
2,064
|
1,872 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
3,664
|
5,981
|
5,632 |
| EBITDA |
197
|
294
|
-102 |
| Total assets |
33,670
|
28,820
|
19,767 |
| Current assets |
32,981
|
28,157
|
19,036 |
| Current liabilities |
5,318
|
3,287
|
816 |
| Equity capital |
28,352
|
25,534
|
18,951 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.2%
|
88.6%
|
95.9% |
| Turnover per employee |
238
|
258
|
234 |
| Profit as a percentage of turnover |
192.0%
|
289.8%
|
300.9% |
| Return on assets (ROA) |
10.9%
|
20.8%
|
28.5% |
| Current ratio |
620.2%
|
856.6%
|
2332.8% |
| Return on equity (ROE) |
12.9%
|
23.4%
|
29.7% |
| Change turnover |
-238
|
368
|
1,032 |
| Change turnover % |
-11%
|
22%
|
123% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
60% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.