TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Service och Support AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,999
|
17,415
|
18,065 |
| Financial expenses |
10
|
187
|
131 |
| Earnings before taxes |
432
|
740
|
864 |
| EBITDA |
402
|
1,680
|
1,302 |
| Total assets |
5,509
|
12,030
|
11,097 |
| Current assets |
2,530
|
4,012
|
4,151 |
| Current liabilities |
2,782
|
4,573
|
4,107 |
| Equity capital |
2,495
|
2,615
|
2,642 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
184
|
246
|
235 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.3%
|
21.7%
|
23.8% |
| Turnover per employee |
76
|
71
|
77 |
| Profit as a percentage of turnover |
3.1%
|
4.2%
|
4.8% |
| Return on assets (ROA) |
8.0%
|
7.7%
|
9.0% |
| Current ratio |
90.9%
|
87.7%
|
101.1% |
| Return on equity (ROE) |
17.3%
|
28.3%
|
32.7% |
| Change turnover | |||
| Change turnover % |
5%
|
2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
5%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.