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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 13,482 More Arrow 13,999 More Arrow 17,415
Financial expenses 4 More Arrow 10 More Arrow 187
Earnings before taxes 105 More Arrow 432 More Arrow 740
EBITDA 37 More Arrow 402 More Arrow 1,680
Total assets 4,294 More Arrow 5,509 More Arrow 12,030
Current assets 2,270 More Arrow 2,530 More Arrow 4,012
Current liabilities 2,677 More Arrow 2,782 More Arrow 4,573
Equity capital 1,443 More Arrow 2,495 More Arrow 2,615
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 197 Less Arrow 184 More Arrow 246

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 33.6% More Arrow 45.3% Less Arrow 21.7%
Turnover per employee 68 More Arrow 76 Less Arrow 71
Profit as a percentage of turnover 0.8% More Arrow 3.1% More Arrow 4.2%
Return on assets (ROA) 2.5% More Arrow 8.0% Less Arrow 7.7%
Current ratio 84.8% More Arrow 90.9% Less Arrow 87.7%
Return on equity (ROE) 7.3% More Arrow 17.3% More Arrow 28.3%
Change turnover -41 Less Arrow -3,467 More Arrow 814
Change turnover % 0% 5%
Chg. No. of employees 13 Less Arrow -62 More Arrow 11
Chg. No. of employees % 7% 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.