TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSA Söderqvist Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,084
|
47,437
|
50,991 |
| Financial expenses |
486
|
353
|
59 |
| Earnings before taxes |
2,707
|
-2,080
|
492 |
| EBITDA |
3,218
|
-1,617
|
563 |
| Total assets |
22,394
|
26,209
|
24,926 |
| Current assets |
21,851
|
25,627
|
24,117 |
| Current liabilities |
5,470
|
5,830
|
8,138 |
| Equity capital |
11,631
|
12,631
|
14,831 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,616
|
1,530
|
1,700 |
| 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 |
2,647
|
-3,554
|
-8,033 |
| 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.