TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,840
|
5,663
|
5,205 |
| Financial expenses |
19
|
25
|
13 |
| Earnings before taxes |
11
|
-334
|
9 |
| EBITDA |
115
|
-229
|
90 |
| Total assets |
2,543
|
2,214
|
2,413 |
| Current assets |
2,201
|
1,826
|
2,056 |
| Current liabilities |
1,839
|
1,781
|
1,630 |
| Equity capital |
483
|
146
|
478 |
| - share capital |
163
|
51
|
51 |
| Employees (average) |
53
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
6.6%
|
19.8% |
| Turnover per employee |
110
|
113
|
102 |
| Profit as a percentage of turnover |
0.2%
|
-5.9%
|
0.2% |
| Return on assets (ROA) |
1.2%
|
-14.0%
|
0.9% |
| Current ratio |
119.7%
|
102.5%
|
126.1% |
| Return on equity (ROE) |
2.3%
|
-228.8%
|
1.9% |
| Change turnover |
370
|
443
|
714 |
| Change turnover % |
7%
|
8%
|
16% |
| Chg. No. of employees |
3
|
-1
|
-6 |
| Chg. No. of employees % |
6%
|
-2%
|
-11% |
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.