TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS El & Säkerhet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,611
|
6,285
|
4,569 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
623
|
1,157
|
80 |
| EBITDA |
645
|
1,164
|
101 |
| Total assets |
1,790
|
1,956
|
934 |
| Current assets |
1,711
|
1,860
|
846 |
| Current liabilities |
634
|
811
|
764 |
| Equity capital |
1,064
|
1,074
|
163 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,870
|
2,095
|
1,523 |
| 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%
|
229.3%
|
110.7% |
| Return on equity (ROE) |
58.6%
|
107.7%
|
49.1% |
| Change turnover |
-674
|
1,716
|
828 |
| 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.