TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Service och Support AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 17,415 | 18,065 | 18,108 |
Financial expenses | 187 | 131 | 118 |
Earnings before taxes | 740 | 864 | 861 |
EBITDA | 1,680 | 1,302 | 1,241 |
Total assets | 12,030 | 11,097 | 9,714 |
Current assets | 4,012 | 4,151 | 3,785 |
Current liabilities | 4,573 | 4,107 | 3,655 |
Equity capital | 2,615 | 2,642 | 2,160 |
- share capital | 9 | 10 | 10 |
Employees (average) | 246 | 235 | 229 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 21.7% | 23.8% | 22.2% |
Turnover per employee | 71 | 77 | 79 |
Profit as a percentage of turnover | 4.2% | 4.8% | 4.8% |
Return on assets (ROA) | 7.7% | 9.0% | 10.1% |
Current ratio | 87.7% | 101.1% | 103.6% |
Return on equity (ROE) | 28.3% | 32.7% | 39.9% |
Change turnover | 814 | 292 | 2,630 |
Change turnover % | 5% | 2% | 17% |
Chg. No. of employees | 11 | 6 | -53 |
Chg. No. of employees % | 5% | 3% | -19% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.