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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Entreprenad i Staffanstorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,811 Less Arrow 35,644 Less Arrow 29,888
Financial expenses 11 Less Arrow 6 Less Arrow 3
Earnings before taxes 4,333 More Arrow 4,984 Less Arrow 3,928
EBITDA 6,135 More Arrow 6,543 Less Arrow 5,409
Total assets 28,441 Less Arrow 25,213 Less Arrow 21,512
Current assets 13,176 Less Arrow 9,172 Less Arrow 7,679
Current liabilities 5,817 Less Arrow 5,316 More Arrow 6,086
Equity capital 20,720 Less Arrow 18,032 Less Arrow 14,005
- share capital 32 More Arrow 34 Less Arrow 33
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 2,521 More Arrow 2,970 More Arrow 3,321
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 226.5% Less Arrow 172.5% Less Arrow 126.2%
Return on equity (ROE) 20.9% More Arrow 27.6% More Arrow 28.0%
Change turnover 3,347 More Arrow 5,602 Less Arrow 516
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.