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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 Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,333 Less Arrow 20,385 Less Arrow 12,040
Financial expenses 29 Less Arrow 28 Less Arrow 7
Earnings before taxes 102 More Arrow 1,007 Less Arrow 342
EBITDA 276 More Arrow 1,172 Less Arrow 390
Total assets 7,340 Less Arrow 6,795 Less Arrow 3,813
Current assets 6,712 Less Arrow 6,015 Less Arrow 3,624
Current liabilities 4,373 Less Arrow 3,796 Less Arrow 1,940
Equity capital 2,610 Less Arrow 2,543 Less Arrow 1,751
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 37.4% More Arrow 45.9%
Turnover per employee 1,944 Less Arrow 1,568 Less Arrow 1,095
Profit as a percentage of turnover 0.4% More Arrow 4.9% Less Arrow 2.8%
Return on assets (ROA) 1.8% More Arrow 15.2% Less Arrow 9.2%
Current ratio 153.5% More Arrow 158.5% More Arrow 186.8%
Return on equity (ROE) 3.9% More Arrow 39.6% Less Arrow 19.5%
Change turnover 2,948 More Arrow 8,345 Less Arrow 2,593
Change turnover % 14% More Arrow 69% Less Arrow 27%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.