TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSM i Forserum AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,136
|
13,584 | |
| Financial expenses |
10
|
10 | |
| Earnings before taxes |
1,764
|
297 | |
| EBITDA |
1,770
|
361 | |
| Total assets |
7,593
|
6,319 | |
| Current assets |
6,694
|
5,367 | |
| Current liabilities |
2,939
|
2,788 | |
| Equity capital |
4,204
|
3,116 | |
| - share capital |
450
|
450 | |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.4%
|
49.3% | |
| Turnover per employee |
1,649
|
1,235 | |
| Profit as a percentage of turnover |
9.7%
|
2.2% | |
| Return on assets (ROA) |
23.4%
|
4.9% | |
| Current ratio |
227.8%
|
192.5% | |
| Return on equity (ROE) |
42.0%
|
9.5% | |
| Change turnover |
4,552
|
-67 | |
| 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.