TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Distribution & Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100
|
144
|
108 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
4
|
0
|
-5 |
| EBITDA |
10
|
7
|
1 |
| Total assets |
210
|
207
|
221 |
| Current assets |
44
|
32
|
45 |
| Current liabilities |
1
|
1
|
8 |
| Equity capital |
-22
|
-26
|
-29 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-10.5%
|
-12.6%
|
-13.1% |
| Turnover per employee |
100
|
144
|
108 |
| Profit as a percentage of turnover |
4.0%
|
0%
|
-4.6% |
| Return on assets (ROA) |
2.4%
|
0.5%
|
-1.8% |
| Current ratio |
4400%
|
3200%
|
562.5% |
| Return on equity (ROE) |
-18.2%
|
0%
|
17.2% |
| Change turnover |
-38
|
35
|
-22 |
| Change turnover % |
-28%
|
32%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.