TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Entreprenad i Staffanstorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,783
|
4,019
|
4,298 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
669
|
528
|
734 |
| EBITDA |
878
|
727
|
911 |
| Total assets |
3,383
|
2,893
|
2,418 |
| Current assets |
1,231
|
1,033
|
807 |
| Current liabilities |
713
|
818
|
657 |
| Equity capital |
2,419
|
1,883
|
1,596 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
65.1%
|
66.0% |
| Turnover per employee |
399
|
447
|
614 |
| Profit as a percentage of turnover |
14.0%
|
13.1%
|
17.1% |
| Return on assets (ROA) |
19.8%
|
18.3%
|
30.4% |
| Current ratio |
172.7%
|
126.3%
|
122.8% |
| Return on equity (ROE) |
27.7%
|
28.0%
|
46.0% |
| Change turnover |
752
|
69
|
1,871 |
| Change turnover % |
19%
|
2%
|
77% |
| Chg. No. of employees |
3
|
2
|
3 |
| Chg. No. of employees % |
33%
|
29%
|
75% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.