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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS Entreprenad i Staffanstorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,042 Less Arrow 53,759 Less Arrow 42,308
Financial expenses 18 Less Arrow 9 Less Arrow 5
Earnings before taxes 6,881 More Arrow 7,517 Less Arrow 5,560
EBITDA 9,742 More Arrow 9,868 Less Arrow 7,656
Total assets 45,163 Less Arrow 38,027 Less Arrow 30,452
Current assets 20,923 Less Arrow 13,833 Less Arrow 10,869
Current liabilities 9,237 Less Arrow 8,018 More Arrow 8,614
Equity capital 32,903 Less Arrow 27,196 Less Arrow 19,824
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,003 More Arrow 4,480 More Arrow 4,701
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 5,314 More Arrow 8,449 Less Arrow 730
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.