TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Holper Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,128
|
2,502
|
2,617 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
161
|
263
|
311 |
| EBITDA |
160
|
265
|
321 |
| Total assets |
803
|
755
|
981 |
| Current assets |
803
|
755
|
981 |
| Current liabilities |
236
|
302
|
342 |
| Equity capital |
568
|
453
|
639 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
60.0%
|
65.1% |
| Turnover per employee |
355
|
357
|
374 |
| Profit as a percentage of turnover |
7.6%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
20.0%
|
35.1%
|
32.0% |
| Current ratio |
340.3%
|
250.0%
|
286.8% |
| Return on equity (ROE) |
28.3%
|
58.1%
|
48.7% |
| Change turnover |
-291
|
-129
|
-391 |
| Change turnover % |
-12%
|
-5%
|
-13% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.