TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSM i Forserum AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,854
|
10,639
|
11,413 |
| Financial expenses |
1
|
5
|
6 |
| Earnings before taxes |
795
|
863
|
1,110 |
| EBITDA |
807
|
835
|
1,114 |
| Total assets |
5,093
|
4,763
|
4,778 |
| Current assets |
4,482
|
4,116
|
4,212 |
| Current liabilities |
1,707
|
1,551
|
1,849 |
| Equity capital |
3,072
|
2,914
|
2,645 |
| - share capital |
304
|
296
|
283 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
60.3%
|
61.2%
|
55.4% |
| Turnover per employee |
987
|
967
|
1,038 |
| Profit as a percentage of turnover |
7.3%
|
8.1%
|
9.7% |
| Return on assets (ROA) |
15.6%
|
18.2%
|
23.4% |
| Current ratio |
262.6%
|
265.4%
|
227.8% |
| Return on equity (ROE) |
25.9%
|
29.6%
|
42.0% |
| Change turnover |
-63
|
-1,294
|
2,864 |
| Change turnover % |
-1%
|
-11%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.