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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS Konsult AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,205 Less Arrow 4,886 More Arrow 5,107
Financial expenses 13 Less Arrow 11 Less Arrow 10
Earnings before taxes 9 Less Arrow -278 More Arrow 73
EBITDA 90 Less Arrow -217 More Arrow 135
Total assets 2,413 Less Arrow 2,400 Less Arrow 2,300
Current assets 2,056 More Arrow 2,109 Less Arrow 2,096
Current liabilities 1,630 Less Arrow 1,532 More Arrow 1,574
Equity capital 478 More Arrow 481 Less Arrow 375
- share capital 51 More Arrow 55 More Arrow 56
Employees (average) 51 More Arrow 57 Less Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.8% More Arrow 20.0% Less Arrow 16.3%
Turnover per employee 102 Less Arrow 86 More Arrow 91
Profit as a percentage of turnover 0.2% Less Arrow -5.7% More Arrow 1.4%
Return on assets (ROA) 0.9% Less Arrow -11.1% More Arrow 3.6%
Current ratio 126.1% More Arrow 137.7% Less Arrow 133.2%
Return on equity (ROE) 1.9% Less Arrow -57.8% More Arrow 19.5%
Change turnover 714 Less Arrow -126 More Arrow 311
Change turnover % 16% Less Arrow -3% More Arrow 6%
Chg. No. of employees -6 More Arrow 1 More Arrow 2
Chg. No. of employees % -11% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.