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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HSM i Forserum AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 17,688 Less Arrow 12,494
Financial expenses 10 Less Arrow 9
Earnings before taxes 1,720 Less Arrow 273
EBITDA 1,726 Less Arrow 332
Total assets 7,405 Less Arrow 5,812
Current assets 6,529 Less Arrow 4,937
Current liabilities 2,866 Less Arrow 2,564
Equity capital 4,100 Less Arrow 2,866
- share capital 439 Less Arrow 414
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 55.4% Less Arrow 49.3%
Turnover per employee 1,608 Less Arrow 1,136
Profit as a percentage of turnover 9.7% Less Arrow 2.2%
Return on assets (ROA) 23.4% Less Arrow 4.9%
Current ratio 227.8% Less Arrow 192.6%
Return on equity (ROE) 42.0% Less Arrow 9.5%
Change turnover 4,440 Less Arrow -62
Change turnover % -11% More Arrow 34% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.