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HS Hushållningssällskapens Service Aktiebolag
AB
Active
Org 5564391489
Drottninggatan 95 B, 113 60
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1992
5 employees
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Sweden
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Business and other management consultancy activities
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HS Hushållningssällskapens Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
12M
2020
15M
2021
16M
2022
19M
2023
26M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 008
15 235
16 185
18 795
26 390
Staff expenses
—
—
—
—
—
EBITDA
186
132
53
−75
36
Depreciation & amort.
−31
−23
−10
−16
−14
EBIT
155
109
43
−91
22
Net financials
−54
−25
−12
100
63
Profit before tax
101
84
31
10
84
Tax
−24
−20
−10
−3
−49
Net profit
77
64
21
7
35
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 578
16 129
16 043
13 063
20 103
Equity
832
896
917
923
959
Long-term debt
320
320
320
320
320
Short-term debt
14 426
14 913
14 806
11 819
18 824
Total debt
14 746
15 233
15 126
12 139
19 144
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
19.96×
This company
0.62×
Market median
-3119% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HS Hushållningssällskapens Service Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
