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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HS Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,836 Less Arrow 57,921 Less Arrow 49,972
Financial expenses 278 Less Arrow 145 Less Arrow 110
Earnings before taxes -3,704 More Arrow 96 Less Arrow -2,847
EBITDA -2,544 More Arrow 999 Less Arrow -2,218
Total assets 24,572 More Arrow 26,854 Less Arrow 24,542
Current assets 20,257 More Arrow 22,877 Less Arrow 21,571
Current liabilities 19,757 Less Arrow 18,140 Less Arrow 15,668
Equity capital 1,618 More Arrow 5,322 Less Arrow 4,917
- share capital 563 Equal arrow 563 Equal arrow 563
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 1,257 Less Arrow 1,136 Less Arrow 877
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 4,915 More Arrow 7,949 Less Arrow -1,286
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.