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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 183,319 Less Arrow 180,167 More Arrow 190,414
Financial expenses 1,966 Less Arrow 1,306 Less Arrow 1,245
Earnings before taxes 7,791 More Arrow 8,617 More Arrow 9,053
EBITDA 17,688 Less Arrow 12,988 More Arrow 13,051
Total assets 126,629 Less Arrow 110,679 Less Arrow 102,151
Current assets 42,228 Less Arrow 41,398 Less Arrow 39,799
Current liabilities 48,137 Less Arrow 40,960 Less Arrow 38,438
Equity capital 27,529 Less Arrow 26,353 Less Arrow 22,711
- share capital 95 More Arrow 98 More Arrow 105
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 745 More Arrow 767 More Arrow 832
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 103.5%
Return on equity (ROE) 28.3% More Arrow 32.7% More Arrow 39.9%
Change turnover 8,566 Less Arrow 2,909 More Arrow 27,656
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.