Hsic AB

ABActive

Org 5593991689Enköpingsvägen 12, 746 52 BålstaBusiness and other management consultancy activities· NACE 7020Est. 2022 · 4 years old0 employees

Overview

Hsic AB is a Swedish AB based in Bålsta, operating in the Business and other management consultancy activities sector. Incorporated in 2022, the company has 0 employees and reported revenue of SEK 584.7k in its latest annual filing.

Revenue 2025

0.6M SEK

+14% vs 2024

EBITDA margin

77.1 %

+4% vs 2024

Net profit 2025

0.3M SEK

+8597% vs 2024

Key ratios

See full ratios →

1.7 %

Very weak

Among the 10% lowest rated companies in the industry

20232025

3.6×

Average

Around the average of companies in the same industry

20232025

0.8 %

Weak

Among the 40% lowest rated companies in the industry

20232025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	0.6M SEK	+14%
EBITDA	0.5M SEK	+4%
Net profit	0.3M SEK	+8597%
Total assets	33.5M SEK	+1%
Equity	0.6M SEK	+85%
Employees	0	—

Contact

Address

Enköpingsvägen 12, 746 52 Bålsta

maria@aglaia.se

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Financial development

In its most recent annual report (2025), Hsic AB reported revenue of SEK 584.7k, an increase of 14% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net profit of SEK 268.7k, and the EBITDA margin stood at 77.1%.

At the end of 2025, equity financed 1.7% of the balance sheet, and current assets covered short-term debt 3.6 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023
Revenue	585	514	393
Staff expenses	-33	-8	—
EBITDA	451	435	352
Depreciation & amort.	—	—	—
EBIT	451	435	352
Net financials	-1	-251	-0
Profit before tax	340	73	267
Tax	-71	-70	-55
Net profit	269	3	212

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Balance sheet

SEK thousands

Item	2025	2024	2023
Total assets	33,538	33,046	4,836
Equity	583	315	312
Long-term debt	32,456	32,216	—
Short-term debt	192	319	4,439
Total debt	32,648	32,535	4,439

Financial ratios

5-year trend

EBITDA margin

77.1 %

20232025

Equity ratio

1.7 %

Very weak

Among the 10% lowest rated companies in the industry

20232025

Return on equity

46.1 %

Strong

Among the 30% highest rated companies in the industry

20232025

Net profit margin

46.0 %

Very strong

Among the 20% highest rated companies in the industry

20232025

Asset turnover

0.02×

Weak

Among the 30% lowest rated companies in the industry

20232025

Debt / equity

56.48×

Very weak

Among the 10% lowest rated companies in the industry

20232025

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 10% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery strong

Among the 20% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-28 – 2023-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
RM Renate Margarete Viering Samuelsson Deputy Board Member	Deputy Board Member	2022
HS Håkan Samuelsson Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Hsic AB also hold positions in 7 other companies.

Person	Role here	Other companies
Håkan Samuelsson	Board of Directors	5 companies
Renate Margarete Viering Samuelsson	Deputy Board Member	2 companies

Frequently asked questions

What is the Org number of Hsic AB?

Hsic AB is registered with Bolagsverket / SCB under Org 5593991689.

What is the revenue of Hsic AB?

Hsic AB reported revenue of SEK 584.7k in 2025.

Where is Hsic AB headquartered?

Hsic AB's registered address is Enköpingsvägen 12.