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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HSA Söderqvist Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,001 Less Arrow 33,640 Less Arrow 31,699
Financial expenses 56 More Arrow 326 Less Arrow 236
Earnings before taxes 5,705 Less Arrow 1,818 Less Arrow -1,390
EBITDA 5,870 Less Arrow 2,161 Less Arrow -1,081
Total assets 16,786 Less Arrow 15,041 More Arrow 17,514
Current assets 15,933 Less Arrow 14,677 More Arrow 17,125
Current liabilities 7,722 Less Arrow 3,674 More Arrow 3,896
Equity capital 8,821 Less Arrow 7,812 More Arrow 8,440
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 30 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% Less Arrow 51.9% Less Arrow 48.2%
Turnover per employee 1,233 Less Arrow 1,085 Less Arrow 1,023
Profit as a percentage of turnover 15.4% Less Arrow 5.4% Less Arrow -4.4%
Return on assets (ROA) 34.3% Less Arrow 14.3% Less Arrow -6.6%
Current ratio 206.3% More Arrow 399.5% More Arrow 439.6%
Return on equity (ROE) 64.7% Less Arrow 23.3% Less Arrow -16.5%
Change turnover 4,473 Less Arrow 1,778 Less Arrow -2,375
Change turnover % 14% Less Arrow 6% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -3% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.