TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM i Forserum AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,426
|
1,531
|
1,272 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
116
|
149
|
28 |
| EBITDA |
112
|
149
|
34 |
| Total assets |
639
|
641
|
592 |
| Current assets |
552
|
565
|
502 |
| Current liabilities |
208
|
248
|
261 |
| Equity capital |
391
|
355
|
292 |
| - share capital |
40
|
38
|
42 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.2%
|
55.4%
|
49.3% |
| Turnover per employee |
130
|
139
|
116 |
| Profit as a percentage of turnover |
8.1%
|
9.7%
|
2.2% |
| Return on assets (ROA) |
18.3%
|
23.4%
|
4.9% |
| Current ratio |
265.4%
|
227.8%
|
192.3% |
| Return on equity (ROE) |
29.7%
|
42.0%
|
9.6% |
| Change turnover |
-174
|
384
|
-6 |
| Change turnover % |
-11%
|
34%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.