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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS Entreprenad i Staffanstorp AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,069 Less Arrow 4,783 Less Arrow 4,019
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 581 More Arrow 669 Less Arrow 528
EBITDA 822 More Arrow 878 Less Arrow 727
Total assets 3,812 Less Arrow 3,383 Less Arrow 2,893
Current assets 1,766 Less Arrow 1,231 Less Arrow 1,033
Current liabilities 780 Less Arrow 713 More Arrow 818
Equity capital 2,778 Less Arrow 2,419 Less Arrow 1,883
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.9% Less Arrow 71.5% Less Arrow 65.1%
Turnover per employee 338 More Arrow 399 More Arrow 447
Profit as a percentage of turnover 11.5% More Arrow 14.0% Less Arrow 13.1%
Return on assets (ROA) 15.3% More Arrow 19.8% Less Arrow 18.3%
Current ratio 226.4% Less Arrow 172.7% Less Arrow 126.3%
Return on equity (ROE) 20.9% More Arrow 27.7% More Arrow 28.0%
Change turnover 449 More Arrow 752 Less Arrow 69
Change turnover % 10% More Arrow 19% Less Arrow 2%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 25% More Arrow 33% Less Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.