TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Eltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,242
|
9,585
|
5,254 |
| Financial expenses |
368
|
279
|
53 |
| Earnings before taxes |
2,268
|
2,230
|
606 |
| EBITDA |
2,576
|
2,528
|
659 |
| Total assets |
7,978
|
5,389
|
2,211 |
| Current assets |
5,220
|
2,881
|
2,211 |
| Current liabilities |
4,545
|
2,999
|
1,285 |
| Equity capital |
2,600
|
1,814
|
551 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,655
|
1,598
|
1,751 |
| 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%
|
96.1%
|
172.1% |
| Return on equity (ROE) |
87.2%
|
122.9%
|
110.0% |
| Change turnover |
3,657
|
4,331
|
1,323 |
| 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.