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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 129,504 More Arrow 134,334 More Arrow 134,715
Financial expenses 1,389 Less Arrow 974 Less Arrow 880
Earnings before taxes 5,504 More Arrow 6,425 Less Arrow 6,405
EBITDA 12,495 Less Arrow 9,684 Less Arrow 9,233
Total assets 89,456 Less Arrow 82,523 Less Arrow 72,270
Current assets 29,832 More Arrow 30,867 Less Arrow 28,157
Current liabilities 34,006 Less Arrow 30,540 Less Arrow 27,194
Equity capital 19,448 More Arrow 19,649 Less Arrow 16,068
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 246 Less Arrow 235 Less Arrow 229

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.7% More Arrow 23.8% Less Arrow 22.2%
Turnover per employee 526 More Arrow 572 More Arrow 588
Profit as a percentage of turnover 4.3% More Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 7.7% More Arrow 9.0% More Arrow 10.1%
Current ratio 87.7% More Arrow 101.1% More Arrow 103.5%
Return on equity (ROE) 28.3% More Arrow 32.7% More Arrow 39.9%
Change turnover 6,052 Less Arrow 2,169 More Arrow 19,566
Change turnover % 5% Less Arrow 2% More Arrow 17%
Chg. No. of employees 11 Less Arrow 6 Less Arrow -53
Chg. No. of employees % 5% Less Arrow 3% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.