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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HS Service och Support AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 193,801 Less Arrow 184,745 Less Arrow 181,762
Financial expenses 2,078 Less Arrow 1,339 Less Arrow 1,188
Earnings before taxes 8,236 More Arrow 8,836 Less Arrow 8,642
EBITDA 18,699 Less Arrow 13,318 Less Arrow 12,458
Total assets 133,870 Less Arrow 113,491 Less Arrow 97,509
Current assets 44,643 Less Arrow 42,450 Less Arrow 37,991
Current liabilities 50,889 Less Arrow 42,001 Less Arrow 36,691
Equity capital 29,103 Less Arrow 27,023 Less Arrow 21,679
- share capital 100 Equal arrow 100 Equal arrow 100
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 788 Less Arrow 786 More Arrow 794
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 9,056 Less Arrow 2,983 More Arrow 26,399
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.