TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Entreprenad i Staffanstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,759
|
42,308
|
42,866 |
Financial expenses |
9
|
5
|
12 |
Earnings before taxes |
7,517
|
5,560
|
7,318 |
EBITDA |
9,868
|
7,656
|
9,089 |
Total assets |
38,027
|
30,452
|
24,112 |
Current assets |
13,833
|
10,869
|
8,052 |
Current liabilities |
8,018
|
8,614
|
6,555 |
Equity capital |
27,196
|
19,824
|
15,921 |
- share capital |
51
|
47
|
49 |
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 |
4,480
|
4,701
|
6,124 |
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 |
8,449
|
730
|
18,656 |
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.