TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Entreprenad i Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,644
|
29,888
|
31,961 |
| Financial expenses |
6
|
3
|
9 |
| Earnings before taxes |
4,984
|
3,928
|
5,456 |
| EBITDA |
6,543
|
5,409
|
6,777 |
| Total assets |
25,213
|
21,512
|
17,978 |
| Current assets |
9,172
|
7,679
|
6,004 |
| Current liabilities |
5,316
|
6,086
|
4,888 |
| Equity capital |
18,032
|
14,005
|
11,871 |
| - share capital |
34
|
33
|
36 |
| 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 |
2,970
|
3,321
|
4,566 |
| Profit as a percentage of turnover |
14.0%
|
13.1%
|
17.1% |
| Return on assets (ROA) |
19.8%
|
18.3%
|
30.4% |
| Current ratio |
172.5%
|
126.2%
|
122.8% |
| Return on equity (ROE) |
27.6%
|
28.0%
|
46.0% |
| Change turnover |
5,602
|
516
|
13,910 |
| 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.