TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,755
|
50,737
|
44,871 |
| Financial expenses |
89
|
492
|
334 |
| Earnings before taxes |
9,060
|
2,742
|
-1,967 |
| EBITDA |
9,322
|
3,260
|
-1,530 |
| Total assets |
26,655
|
22,686
|
24,791 |
| Current assets |
25,301
|
22,136
|
24,241 |
| Current liabilities |
12,262
|
5,541
|
5,515 |
| Equity capital |
14,007
|
11,783
|
11,948 |
| - share capital |
258
|
253
|
236 |
| 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 |
1,958
|
1,637
|
1,447 |
| Profit as a percentage of turnover |
15.4%
|
5.4%
|
-4.4% |
| Return on assets (ROA) |
34.3%
|
14.3%
|
-6.6% |
| Current ratio |
206.3%
|
399.5%
|
439.5% |
| Return on equity (ROE) |
64.7%
|
23.3%
|
-16.5% |
| Change turnover |
7,104
|
2,681
|
-3,362 |
| 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.