TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Entreprenad i Staffanstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,220
|
53,067
|
44,727 |
| Financial expenses |
17
|
9
|
5 |
| Earnings before taxes |
6,672
|
7,420
|
5,878 |
| EBITDA |
9,446
|
9,741
|
8,094 |
| Total assets |
43,792
|
37,538
|
32,193 |
| Current assets |
20,288
|
13,655
|
11,491 |
| Current liabilities |
8,957
|
7,915
|
9,107 |
| Equity capital |
31,904
|
26,846
|
20,958 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
71.5%
|
65.1% |
| Turnover per employee |
3,881
|
4,422
|
4,970 |
| Profit as a percentage of turnover |
11.5%
|
14.0%
|
13.1% |
| Return on assets (ROA) |
15.3%
|
19.8%
|
18.3% |
| Current ratio |
226.5%
|
172.5%
|
126.2% |
| Return on equity (ROE) |
20.9%
|
27.6%
|
28.0% |
| Change turnover |
5,153
|
8,340
|
772 |
| Change turnover % |
10%
|
19%
|
2% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
25%
|
33%
|
29% |
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.