TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSM i Linköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,899
|
6,748
|
3,432 |
| Financial expenses |
6
|
7
|
5 |
| Earnings before taxes |
155
|
367
|
176 |
| EBITDA |
194
|
410
|
211 |
| Total assets |
1,594
|
2,324
|
1,831 |
| Current assets |
1,448
|
2,162
|
1,650 |
| Current liabilities |
523
|
1,188
|
839 |
| Equity capital |
961
|
1,019
|
795 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
23
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
43.8%
|
43.4% |
| Turnover per employee |
229
|
293
|
214 |
| Profit as a percentage of turnover |
4.0%
|
5.4%
|
5.1% |
| Return on assets (ROA) |
10.1%
|
16.1%
|
9.9% |
| Current ratio |
276.9%
|
182.0%
|
196.7% |
| Return on equity (ROE) |
16.1%
|
36.0%
|
22.1% |
| Change turnover |
-2,869
|
3,594
|
185 |
| 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.