TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS El & Säkerhet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,787
|
6,367
|
4,322 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
642
|
1,172
|
76 |
| EBITDA |
665
|
1,179
|
96 |
| Total assets |
1,846
|
1,981
|
883 |
| Current assets |
1,765
|
1,884
|
800 |
| Current liabilities |
654
|
822
|
723 |
| Equity capital |
1,097
|
1,088
|
154 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
54.9%
|
17.4% |
| Turnover per employee |
1,929
|
2,122
|
1,441 |
| Profit as a percentage of turnover |
11.1%
|
18.4%
|
1.8% |
| Return on assets (ROA) |
34.8%
|
59.3%
|
8.9% |
| Current ratio |
269.9%
|
229.2%
|
110.7% |
| Return on equity (ROE) |
58.5%
|
107.7%
|
49.4% |
| Change turnover |
-695
|
1,738
|
783 |
| 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.