TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,567
|
42,205
|
38,705 |
| Financial expenses |
142
|
187
|
97 |
| Earnings before taxes |
79
|
-2,488
|
64 |
| EBITDA |
859
|
-1,709
|
668 |
| Total assets |
18,967
|
16,504
|
17,945 |
| Current assets |
16,421
|
13,606
|
15,287 |
| Current liabilities |
13,718
|
13,270
|
12,122 |
| Equity capital |
3,605
|
1,087
|
3,556 |
| - share capital |
1,218
|
378
|
376 |
| 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 |
822
|
844
|
759 |
| Profit as a percentage of turnover |
0.2%
|
-5.9%
|
0.2% |
| Return on assets (ROA) |
1.2%
|
-13.9%
|
0.9% |
| Current ratio |
119.7%
|
102.5%
|
126.1% |
| Return on equity (ROE) |
2.2%
|
-228.9%
|
1.8% |
| Change turnover |
2,758
|
3,301
|
5,312 |
| 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.