TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,960
|
4,514
|
4,263 |
| Financial expenses |
7
|
44
|
32 |
| Earnings before taxes |
765
|
244
|
-187 |
| EBITDA |
787
|
290
|
-145 |
| Total assets |
2,250
|
2,018
|
2,355 |
| Current assets |
2,136
|
1,969
|
2,303 |
| Current liabilities |
1,035
|
493
|
524 |
| Equity capital |
1,182
|
1,048
|
1,135 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
30
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
51.9%
|
48.2% |
| Turnover per employee |
165
|
146
|
138 |
| Profit as a percentage of turnover |
15.4%
|
5.4%
|
-4.4% |
| Return on assets (ROA) |
34.3%
|
14.3%
|
-6.6% |
| Current ratio |
206.4%
|
399.4%
|
439.5% |
| Return on equity (ROE) |
64.7%
|
23.3%
|
-16.5% |
| Change turnover |
600
|
239
|
-319 |
| Change turnover % |
14%
|
6%
|
-7% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-3%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.