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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 104,332 More Arrow 129,504 More Arrow 134,334
Financial expenses 77 More Arrow 1,389 Less Arrow 974
Earnings before taxes 3,223 More Arrow 5,504 More Arrow 6,425
EBITDA 2,999 More Arrow 12,495 Less Arrow 9,684
Total assets 41,057 More Arrow 89,456 Less Arrow 82,523
Current assets 18,857 More Arrow 29,832 More Arrow 30,867
Current liabilities 20,735 More Arrow 34,006 Less Arrow 30,540
Equity capital 18,597 More Arrow 19,448 More Arrow 19,649
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 184 More Arrow 246 Less Arrow 235

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.3% Less Arrow 21.7% More Arrow 23.8%
Turnover per employee 567 Less Arrow 526 More Arrow 572
Profit as a percentage of turnover 3.1% More Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) 8.0% Less Arrow 7.7% More Arrow 9.0%
Current ratio 90.9% Less Arrow 87.7% More Arrow 101.1%
Return on equity (ROE) 17.3% More Arrow 28.3% More Arrow 32.7%
Change turnover
Change turnover % 5% Less Arrow 2%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.