TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM Plåtslageri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,103
|
1,832
|
1,177 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
9
|
90
|
33 |
| EBITDA |
25
|
105
|
38 |
| Total assets |
661
|
611
|
373 |
| Current assets |
605
|
541
|
354 |
| Current liabilities |
394
|
341
|
190 |
| Equity capital |
235
|
229
|
171 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
37.5%
|
45.8% |
| Turnover per employee |
175
|
141
|
107 |
| Profit as a percentage of turnover |
0.4%
|
4.9%
|
2.8% |
| Return on assets (ROA) |
1.8%
|
15.2%
|
9.1% |
| Current ratio |
153.6%
|
158.7%
|
186.3% |
| Return on equity (ROE) |
3.8%
|
39.3%
|
19.3% |
| Change turnover |
266
|
750
|
254 |
| Change turnover % |
14%
|
69%
|
27% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
18%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.