TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Entreprenad i Staffanstorp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,067
|
44,727
|
43,955 |
Financial expenses |
9
|
5
|
12 |
Earnings before taxes |
7,420
|
5,878
|
7,504 |
EBITDA |
9,741
|
8,094
|
9,320 |
Total assets |
37,538
|
32,193
|
24,725 |
Current assets |
13,655
|
11,491
|
8,257 |
Current liabilities |
7,915
|
9,107
|
6,722 |
Equity capital |
26,846
|
20,958
|
16,326 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,422
|
4,970
|
6,279 |
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 |
8,340
|
772
|
19,130 |
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.