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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HS Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,205 Less Arrow 38,705 Less Arrow 36,336
Financial expenses 187 Less Arrow 97 Less Arrow 80
Earnings before taxes -2,488 More Arrow 64 Less Arrow -2,070
EBITDA -1,709 More Arrow 668 Less Arrow -1,613
Total assets 16,504 More Arrow 17,945 Less Arrow 17,845
Current assets 13,606 More Arrow 15,287 More Arrow 15,685
Current liabilities 13,270 Less Arrow 12,122 Less Arrow 11,393
Equity capital 1,087 More Arrow 3,556 More Arrow 3,575
- share capital 378 Less Arrow 376 More Arrow 409
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 844 Less Arrow 759 Less Arrow 637
Profit as a percentage of turnover -5.9% More Arrow 0.2% Less Arrow -5.7%
Return on assets (ROA) -13.9% More Arrow 0.9% Less Arrow -11.2%
Current ratio 102.5% More Arrow 126.1% More Arrow 137.7%
Return on equity (ROE) -228.9% More Arrow 1.8% Less Arrow -57.9%
Change turnover 3,301 More Arrow 5,312 Less Arrow -935
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.