TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,082
|
62,836
|
57,921 |
| Financial expenses |
219
|
278
|
145 |
| Earnings before taxes |
121
|
-3,704
|
96 |
| EBITDA |
1,322
|
-2,544
|
999 |
| Total assets |
29,205
|
24,572
|
26,854 |
| Current assets |
25,284
|
20,257
|
22,877 |
| Current liabilities |
21,122
|
19,757
|
18,140 |
| Equity capital |
5,551
|
1,618
|
5,322 |
| - share capital |
1,875
|
563
|
563 |
| 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 |
1,266
|
1,257
|
1,136 |
| 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 |
4,246
|
4,915
|
7,949 |
| 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.