TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM i Forserum AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,454
|
1,426
|
1,531 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
107
|
116
|
149 |
| EBITDA |
108
|
112
|
149 |
| Total assets |
682
|
639
|
641 |
| Current assets |
600
|
552
|
565 |
| Current liabilities |
229
|
208
|
248 |
| Equity capital |
412
|
391
|
355 |
| - share capital |
41
|
40
|
38 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
60.4%
|
61.2%
|
55.4% |
| Turnover per employee |
132
|
130
|
139 |
| Profit as a percentage of turnover |
7.4%
|
8.1%
|
9.7% |
| Return on assets (ROA) |
15.7%
|
18.3%
|
23.4% |
| Current ratio |
262.0%
|
265.4%
|
227.8% |
| Return on equity (ROE) |
26.0%
|
29.7%
|
42.0% |
| Change turnover |
-9
|
-174
|
384 |
| 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.