TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSM i Linköping AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,055
|
50,180
|
25,524 |
Financial expenses |
43
|
53
|
34 |
Earnings before taxes |
1,153
|
2,726
|
1,312 |
EBITDA |
1,443
|
3,046
|
1,566 |
Total assets |
11,881
|
17,284
|
13,616 |
Current assets |
10,788
|
16,080
|
12,267 |
Current liabilities |
3,900
|
8,833
|
6,240 |
Equity capital |
7,165
|
7,581
|
5,909 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
23
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.3%
|
43.9%
|
43.4% |
Turnover per employee |
1,709
|
2,182
|
1,595 |
Profit as a percentage of turnover |
4.0%
|
5.4%
|
5.1% |
Return on assets (ROA) |
10.1%
|
16.1%
|
9.9% |
Current ratio |
276.6%
|
182.0%
|
196.6% |
Return on equity (ROE) |
16.1%
|
36.0%
|
22.2% |
Change turnover |
-21,383
|
26,723
|
1,379 |
Change turnover % |
-42%
|
114%
|
6% |
Chg. No. of employees |
-6
|
7
|
1 |
Chg. No. of employees % |
-26%
|
44%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.