TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSM i Linköping AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,822
|
71,031
|
34,233 |
Financial expenses |
65
|
75
|
46 |
Earnings before taxes |
1,739
|
3,858
|
1,760 |
EBITDA |
2,176
|
4,312
|
2,101 |
Total assets |
17,919
|
24,466
|
18,262 |
Current assets |
16,271
|
22,761
|
16,453 |
Current liabilities |
5,883
|
12,503
|
8,368 |
Equity capital |
10,806
|
10,731
|
7,925 |
- share capital |
101
|
95
|
98 |
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 |
2,578
|
3,088
|
2,140 |
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 |
-32,250
|
37,827
|
1,849 |
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.