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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 157,355 More Arrow 183,319 Less Arrow 180,167
Financial expenses 116 More Arrow 1,966 Less Arrow 1,306
Earnings before taxes 4,861 More Arrow 7,791 More Arrow 8,617
EBITDA 4,523 More Arrow 17,688 Less Arrow 12,988
Total assets 61,924 More Arrow 126,629 Less Arrow 110,679
Current assets 28,440 More Arrow 42,228 Less Arrow 41,398
Current liabilities 31,272 More Arrow 48,137 Less Arrow 40,960
Equity capital 28,048 Less Arrow 27,529 Less Arrow 26,353
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 184 More Arrow 246 Less Arrow 235

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.3% Less Arrow 21.7% More Arrow 23.8%
Turnover per employee 855 Less Arrow 745 More Arrow 767
Profit as a percentage of turnover 3.1% More Arrow 4.2% More Arrow 4.8%
Return on assets (ROA) 8.0% Less Arrow 7.7% More Arrow 9.0%
Current ratio 90.9% Less Arrow 87.7% More Arrow 101.1%
Return on equity (ROE) 17.3% More Arrow 28.3% More Arrow 32.7%
Change turnover
Change turnover % 5% Less Arrow 2%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.