TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,737
|
44,871
|
49,728 |
| Financial expenses |
492
|
334
|
58 |
| Earnings before taxes |
2,742
|
-1,967
|
480 |
| EBITDA |
3,260
|
-1,530
|
549 |
| Total assets |
22,686
|
24,791
|
24,308 |
| Current assets |
22,136
|
24,241
|
23,519 |
| Current liabilities |
5,541
|
5,515
|
7,936 |
| Equity capital |
11,783
|
11,948
|
14,464 |
| - share capital |
253
|
236
|
244 |
| 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 |
1,637
|
1,447
|
1,658 |
| 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%
|
439.5%
|
296.4% |
| Return on equity (ROE) |
23.3%
|
-16.5%
|
3.3% |
| Change turnover |
2,681
|
-3,362
|
-7,834 |
| 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.