TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS El & Säkerhet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,644
|
4,221
|
3,053 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
405
|
777
|
53 |
| EBITDA |
419
|
782
|
67 |
| Total assets |
1,163
|
1,314
|
624 |
| Current assets |
1,111
|
1,249
|
565 |
| Current liabilities |
412
|
545
|
511 |
| Equity capital |
691
|
721
|
109 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
54.9%
|
17.5% |
| Turnover per employee |
1,215
|
1,407
|
1,018 |
| Profit as a percentage of turnover |
11.1%
|
18.4%
|
1.7% |
| Return on assets (ROA) |
34.8%
|
59.2%
|
8.8% |
| Current ratio |
269.7%
|
229.2%
|
110.6% |
| Return on equity (ROE) |
58.6%
|
107.8%
|
48.6% |
| Change turnover |
-438
|
1,153
|
553 |
| Change turnover % |
-11%
|
38%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.