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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS Eltjänst AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,312 Less Arrow 9,937 Less Arrow 5,010
Financial expenses 370 Less Arrow 289 Less Arrow 51
Earnings before taxes 2,280 More Arrow 2,312 Less Arrow 578
EBITDA 2,590 More Arrow 2,621 Less Arrow 628
Total assets 8,020 Less Arrow 5,587 Less Arrow 2,108
Current assets 5,248 Less Arrow 2,987 Less Arrow 2,108
Current liabilities 4,569 Less Arrow 3,109 Less Arrow 1,225
Equity capital 2,614 Less Arrow 1,881 Less Arrow 525
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 8 Less Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.6% More Arrow 33.7% Less Arrow 24.9%
Turnover per employee 1,664 Less Arrow 1,656 More Arrow 1,670
Profit as a percentage of turnover 17.1% More Arrow 23.3% Less Arrow 11.5%
Return on assets (ROA) 33.0% More Arrow 46.6% Less Arrow 29.8%
Current ratio 114.9% Less Arrow 96.1% More Arrow 172.1%
Return on equity (ROE) 87.2% More Arrow 122.9% Less Arrow 110.1%
Change turnover 3,676 More Arrow 4,490 Less Arrow 1,262
Change turnover % 38% More Arrow 82% Less Arrow 34%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 33% More Arrow 100% Less Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.