TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,972
|
50,084
|
47,437 |
| Financial expenses |
86
|
486
|
353 |
| Earnings before taxes |
8,785
|
2,707
|
-2,080 |
| EBITDA |
9,039
|
3,218
|
-1,617 |
| Total assets |
25,846
|
22,394
|
26,209 |
| Current assets |
24,533
|
21,851
|
25,627 |
| Current liabilities |
11,890
|
5,470
|
5,830 |
| Equity capital |
13,582
|
11,631
|
12,631 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,899
|
1,616
|
1,530 |
| 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%
|
439.6% |
| Return on equity (ROE) |
64.7%
|
23.3%
|
-16.5% |
| Change turnover |
6,888
|
2,647
|
-3,554 |
| 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.