TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,732
|
1,344
|
837 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
66
|
110
|
10 |
| EBITDA |
67
|
110
|
10 |
| Total assets |
1,138
|
1,112
|
869 |
| Current assets |
1,138
|
1,112
|
869 |
| Current liabilities |
481
|
521
|
388 |
| Equity capital |
657
|
591
|
481 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.7%
|
53.1%
|
55.4% |
| Turnover per employee |
346
|
336
|
279 |
| Profit as a percentage of turnover |
3.8%
|
8.2%
|
1.2% |
| Return on assets (ROA) |
5.9%
|
9.9%
|
1.2% |
| Current ratio |
236.6%
|
213.4%
|
224.0% |
| Return on equity (ROE) |
10.0%
|
18.6%
|
2.1% |
| Change turnover |
388
|
507
|
349 |
| Change turnover % |
29%
|
61%
|
72% |
| Chg. No. of employees |
1
|
1
|
-4 |
| Chg. No. of employees % |
25%
|
33%
|
-57% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.