TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Holper Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,277
|
3,725
|
3,917 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
248
|
391
|
465 |
| EBITDA |
247
|
394
|
480 |
| Total assets |
1,237
|
1,124
|
1,468 |
| Current assets |
1,237
|
1,124
|
1,468 |
| Current liabilities |
363
|
449
|
512 |
| Equity capital |
874
|
675
|
956 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
60.1%
|
65.1% |
| Turnover per employee |
546
|
532
|
560 |
| Profit as a percentage of turnover |
7.6%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
20.0%
|
35.1%
|
31.9% |
| Current ratio |
340.8%
|
250.3%
|
286.7% |
| Return on equity (ROE) |
28.4%
|
57.9%
|
48.6% |
| Change turnover |
-448
|
-192
|
-585 |
| 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.