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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 159,707 Less Arrow 157,355 More Arrow 183,319
Financial expenses 51 More Arrow 116 More Arrow 1,966
Earnings before taxes 1,241 More Arrow 4,861 More Arrow 7,791
EBITDA 442 More Arrow 4,523 More Arrow 17,688
Total assets 50,868 More Arrow 61,924 More Arrow 126,629
Current assets 26,887 More Arrow 28,440 More Arrow 42,228
Current liabilities 31,708 Less Arrow 31,272 More Arrow 48,137
Equity capital 17,096 More Arrow 28,048 Less Arrow 27,529
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 197 Less Arrow 184 More Arrow 246

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 33.6% More Arrow 45.3% Less Arrow 21.7%
Turnover per employee 811 More Arrow 855 Less Arrow 745
Profit as a percentage of turnover 0.8% More Arrow 3.1% More Arrow 4.2%
Return on assets (ROA) 2.5% More Arrow 8.0% Less Arrow 7.7%
Current ratio 84.8% More Arrow 90.9% Less Arrow 87.7%
Return on equity (ROE) 7.3% More Arrow 17.3% More Arrow 28.3%
Change turnover -486 Less Arrow -38,971 More Arrow 8,566
Change turnover % 0% 5%
Chg. No. of employees 13 Less Arrow -62 More Arrow 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 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.