TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSDE Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139
|
136
|
134 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
43
|
40
|
42 |
| EBITDA |
41
|
40
|
42 |
| Total assets |
152
|
170
|
156 |
| Current assets |
152
|
170
|
156 |
| Current liabilities |
26
|
51
|
46 |
| Equity capital |
118
|
113
|
106 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.6%
|
66.5%
|
67.9% |
| Turnover per employee |
139
|
136
|
134 |
| Profit as a percentage of turnover |
30.9%
|
29.4%
|
31.3% |
| Return on assets (ROA) |
28.3%
|
23.5%
|
26.9% |
| Current ratio |
584.6%
|
333.3%
|
339.1% |
| Return on equity (ROE) |
36.4%
|
35.4%
|
39.6% |
| Change turnover |
8
|
2
|
9 |
| Change turnover % |
6%
|
1%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.