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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 17,415 More Arrow 18,065 More Arrow 18,108
Financial expenses 187 Less Arrow 131 Less Arrow 118
Earnings before taxes 740 More Arrow 864 Less Arrow 861
EBITDA 1,680 Less Arrow 1,302 Less Arrow 1,241
Total assets 12,030 Less Arrow 11,097 Less Arrow 9,714
Current assets 4,012 More Arrow 4,151 Less Arrow 3,785
Current liabilities 4,573 Less Arrow 4,107 Less Arrow 3,655
Equity capital 2,615 More Arrow 2,642 Less Arrow 2,160
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 246 Less Arrow 235 Less Arrow 229

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.7% More Arrow 23.8% Less Arrow 22.2%
Turnover per employee 71 More Arrow 77 More Arrow 79
Profit as a percentage of turnover 4.2% More Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 7.7% More Arrow 9.0% More Arrow 10.1%
Current ratio 87.7% More Arrow 101.1% More Arrow 103.6%
Return on equity (ROE) 28.3% More Arrow 32.7% More Arrow 39.9%
Change turnover 814 Less Arrow 292 More Arrow 2,630
Change turnover % 5% Less Arrow 2% More Arrow 17%
Chg. No. of employees 11 Less Arrow 6 Less Arrow -53
Chg. No. of employees % 5% Less Arrow 3% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.