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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 155,331 More Arrow 193,801 Less Arrow 184,745
Financial expenses 115 More Arrow 2,078 Less Arrow 1,339
Earnings before taxes 4,798 More Arrow 8,236 More Arrow 8,836
EBITDA 4,465 More Arrow 18,699 Less Arrow 13,318
Total assets 61,127 More Arrow 133,870 Less Arrow 113,491
Current assets 28,074 More Arrow 44,643 Less Arrow 42,450
Current liabilities 30,870 More Arrow 50,889 Less Arrow 42,001
Equity capital 27,687 More Arrow 29,103 Less Arrow 27,023
- share capital 100 Equal arrow 100 Equal arrow 100
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 844 Less Arrow 788 Less Arrow 786
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.