TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Konsult AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,655
|
54,788
|
48,734 |
Financial expenses |
282
|
137
|
107 |
Earnings before taxes |
-3,752
|
91
|
-2,776 |
EBITDA |
-2,577
|
945
|
-2,163 |
Total assets |
24,892
|
25,402
|
23,934 |
Current assets |
20,521
|
21,640
|
21,037 |
Current liabilities |
20,014
|
17,159
|
15,280 |
Equity capital |
1,639
|
5,034
|
4,795 |
- share capital |
570
|
533
|
549 |
Employees (average) |
50
|
51
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.6%
|
19.8%
|
20.0% |
Turnover per employee |
1,273
|
1,074
|
855 |
Profit as a percentage of turnover |
-5.9%
|
0.2%
|
-5.7% |
Return on assets (ROA) |
-13.9%
|
0.9%
|
-11.2% |
Current ratio |
102.5%
|
126.1%
|
137.7% |
Return on equity (ROE) |
-228.9%
|
1.8%
|
-57.9% |
Change turnover |
4,979
|
7,519
|
-1,254 |
Change turnover % |
8%
|
16%
|
-3% |
Chg. No. of employees |
-1
|
-6
|
1 |
Chg. No. of employees % |
-2%
|
-11%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.