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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,663 Less Arrow 5,205 Less Arrow 4,886
Financial expenses 25 Less Arrow 13 Less Arrow 11
Earnings before taxes -334 More Arrow 9 Less Arrow -278
EBITDA -229 More Arrow 90 Less Arrow -217
Total assets 2,214 More Arrow 2,413 Less Arrow 2,400
Current assets 1,826 More Arrow 2,056 More Arrow 2,109
Current liabilities 1,781 Less Arrow 1,630 Less Arrow 1,532
Equity capital 146 More Arrow 478 More Arrow 481
- share capital 51 Equal arrow 51 More Arrow 55
Employees (average) 50 More Arrow 51 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 19.8% More Arrow 20.0%
Turnover per employee 113 Less Arrow 102 Less Arrow 86
Profit as a percentage of turnover -5.9% More Arrow 0.2% Less Arrow -5.7%
Return on assets (ROA) -14.0% More Arrow 0.9% Less Arrow -11.1%
Current ratio 102.5% More Arrow 126.1% More Arrow 137.7%
Return on equity (ROE) -228.8% More Arrow 1.9% Less Arrow -57.8%
Change turnover 443 More Arrow 714 Less Arrow -126
Change turnover % 8% More Arrow 16% Less Arrow -3%
Chg. No. of employees -1 Less Arrow -6 More Arrow 1
Chg. No. of employees % -2% Less Arrow -11% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.