TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM Plåtslageri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,476
|
2,103
|
1,832 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
1
|
9
|
90 |
| EBITDA |
16
|
25
|
105 |
| Total assets |
539
|
661
|
611 |
| Current assets |
490
|
605
|
541 |
| Current liabilities |
291
|
394
|
341 |
| Equity capital |
226
|
235
|
229 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
35.6%
|
37.5% |
| Turnover per employee |
114
|
175
|
141 |
| Profit as a percentage of turnover |
0.1%
|
0.4%
|
4.9% |
| Return on assets (ROA) |
0.7%
|
1.8%
|
15.2% |
| Current ratio |
168.4%
|
153.6%
|
158.7% |
| Return on equity (ROE) |
0.4%
|
3.8%
|
39.3% |
| Change turnover |
-555
|
266
|
750 |
| Change turnover % |
-27%
|
14%
|
69% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
8%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.