TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Service och Support AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
100,575
|
104,332
|
129,504 |
| Financial expenses |
32
|
77
|
1,389 |
| Earnings before taxes |
781
|
3,223
|
5,504 |
| EBITDA |
279
|
2,999
|
12,495 |
| Total assets |
32,034
|
41,057
|
89,456 |
| Current assets |
16,932
|
18,857
|
29,832 |
| Current liabilities |
19,968
|
20,735
|
34,006 |
| Equity capital |
10,766
|
18,597
|
19,448 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
197
|
184
|
246 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
33.6%
|
45.3%
|
21.7% |
| Turnover per employee |
511
|
567
|
526 |
| Profit as a percentage of turnover |
0.8%
|
3.1%
|
4.3% |
| Return on assets (ROA) |
2.5%
|
8.0%
|
7.7% |
| Current ratio |
84.8%
|
90.9%
|
87.7% |
| Return on equity (ROE) |
7.3%
|
17.3%
|
28.3% |
| Change turnover |
-306
|
-25,839
|
6,052 |
| Change turnover % | 0% | 5% | |
| Chg. No. of employees |
13
|
-62
|
11 |
| Chg. No. of employees % | 7% | 5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.