TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSM i Linköping AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,258
|
75,093
|
35,103 |
Financial expenses |
64
|
79
|
47 |
Earnings before taxes |
1,717
|
4,079
|
1,805 |
EBITDA |
2,148
|
4,559
|
2,154 |
Total assets |
17,688
|
25,865
|
18,726 |
Current assets |
16,062
|
24,063
|
16,871 |
Current liabilities |
5,807
|
13,218
|
8,581 |
Equity capital |
10,667
|
11,345
|
8,126 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,545
|
3,265
|
2,194 |
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 |
-31,835
|
39,990
|
1,896 |
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.