TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Service och Support AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 129,504 | 134,334 | 134,715 |
Financial expenses | 1,389 | 974 | 880 |
Earnings before taxes | 5,504 | 6,425 | 6,405 |
EBITDA | 12,495 | 9,684 | 9,233 |
Total assets | 89,456 | 82,523 | 72,270 |
Current assets | 29,832 | 30,867 | 28,157 |
Current liabilities | 34,006 | 30,540 | 27,194 |
Equity capital | 19,448 | 19,649 | 16,068 |
- share capital | 67 | 73 | 74 |
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 | 526 | 572 | 588 |
Profit as a percentage of turnover | 4.3% | 4.8% | 4.8% |
Return on assets (ROA) | 7.7% | 9.0% | 10.1% |
Current ratio | 87.7% | 101.1% | 103.5% |
Return on equity (ROE) | 28.3% | 32.7% | 39.9% |
Change turnover | 6,052 | 2,169 | 19,566 |
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.