TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSM Industri Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,915
|
3,238
|
2,605 |
| Financial expenses |
0
|
8
|
0 |
| Earnings before taxes |
5,599
|
9,379
|
7,840 |
| EBITDA |
301
|
461
|
-142 |
| Total assets |
51,454
|
45,199
|
27,513 |
| Current assets |
50,401
|
44,159
|
26,495 |
| Current liabilities |
8,127
|
5,154
|
1,135 |
| Equity capital |
43,327
|
40,045
|
26,378 |
| - share capital |
100
|
99
|
97 |
| 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 |
364
|
405
|
326 |
| Profit as a percentage of turnover |
192.1%
|
289.7%
|
301.0% |
| Return on assets (ROA) |
10.9%
|
20.8%
|
28.5% |
| Current ratio |
620.2%
|
856.8%
|
2334.4% |
| Return on equity (ROE) |
12.9%
|
23.4%
|
29.7% |
| Change turnover |
-364
|
576
|
1,436 |
| 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.