TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Service och Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
154,860
|
155,331
|
193,801 |
| Financial expenses |
49
|
115
|
2,078 |
| Earnings before taxes |
1,203
|
4,798
|
8,236 |
| EBITDA |
429
|
4,465
|
18,699 |
| Total assets |
49,324
|
61,127
|
133,870 |
| Current assets |
26,071
|
28,074
|
44,643 |
| Current liabilities |
30,746
|
30,870
|
50,889 |
| Equity capital |
16,577
|
27,687
|
29,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
786
|
844
|
788 |
| Profit as a percentage of turnover |
0.8%
|
3.1%
|
4.2% |
| 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 |
-471
|
-38,470
|
9,056 |
| 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.