TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,640
|
31,699
|
37,077 |
| Financial expenses |
326
|
236
|
43 |
| Earnings before taxes |
1,818
|
-1,390
|
358 |
| EBITDA |
2,161
|
-1,081
|
409 |
| Total assets |
15,041
|
17,514
|
18,124 |
| Current assets |
14,677
|
17,125
|
17,536 |
| Current liabilities |
3,674
|
3,896
|
5,917 |
| Equity capital |
7,812
|
8,440
|
10,784 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
31
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
48.2%
|
59.5% |
| Turnover per employee |
1,085
|
1,023
|
1,236 |
| Profit as a percentage of turnover |
5.4%
|
-4.4%
|
1.0% |
| Return on assets (ROA) |
14.3%
|
-6.6%
|
2.2% |
| Current ratio |
399.5%
|
439.6%
|
296.4% |
| Return on equity (ROE) |
23.3%
|
-16.5%
|
3.3% |
| Change turnover |
1,778
|
-2,375
|
-5,841 |
| Change turnover % |
6%
|
-7%
|
-14% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.