TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Eltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,403
|
6,309
|
3,792 |
| Financial expenses |
234
|
184
|
38 |
| Earnings before taxes |
1,439
|
1,468
|
437 |
| EBITDA |
1,635
|
1,664
|
476 |
| Total assets |
5,063
|
3,547
|
1,596 |
| Current assets |
3,313
|
1,896
|
1,596 |
| Current liabilities |
2,884
|
1,974
|
927 |
| Equity capital |
1,650
|
1,194
|
398 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
8
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.6%
|
33.7%
|
24.9% |
| Turnover per employee |
1,050
|
1,052
|
1,264 |
| Profit as a percentage of turnover |
17.1%
|
23.3%
|
11.5% |
| Return on assets (ROA) |
33.0%
|
46.6%
|
29.8% |
| Current ratio |
114.9%
|
96.0%
|
172.2% |
| Return on equity (ROE) |
87.2%
|
122.9%
|
109.8% |
| Change turnover |
2,321
|
2,851
|
955 |
| Change turnover % |
38%
|
82%
|
34% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
33%
|
100%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.