TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSDE Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,504
|
1,487
|
1,390 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
447
|
471
|
280 |
EBITDA |
444
|
470
|
280 |
Total assets |
1,886
|
1,734
|
1,895 |
Current assets |
1,886
|
1,734
|
1,895 |
Current liabilities |
567
|
512
|
781 |
Equity capital |
1,254
|
1,181
|
1,099 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.5%
|
68.1%
|
58.0% |
Turnover per employee |
1,504
|
1,487
|
695 |
Profit as a percentage of turnover |
29.7%
|
31.7%
|
20.1% |
Return on assets (ROA) |
23.7%
|
27.2%
|
14.8% |
Current ratio |
332.6%
|
338.7%
|
242.6% |
Return on equity (ROE) |
35.6%
|
39.9%
|
25.5% |
Change turnover |
17
|
97
|
-97 |
Change turnover % |
1%
|
7%
|
-7% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
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.