TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Distribution & Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144
|
108
|
141 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
0
|
-5
|
-18 |
| EBITDA |
7
|
1
|
-11 |
| Total assets |
207
|
221
|
242 |
| Current assets |
32
|
45
|
45 |
| Current liabilities |
1
|
8
|
22 |
| Equity capital |
-26
|
-29
|
-26 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-12.6%
|
-13.1%
|
-10.7% |
| Turnover per employee |
144
|
108
|
141 |
| Profit as a percentage of turnover |
0%
|
-4.6%
|
-12.8% |
| Return on assets (ROA) |
0.5%
|
-1.8%
|
-6.6% |
| Current ratio |
3200%
|
562.5%
|
204.5% |
| Return on equity (ROE) |
0%
|
17.2%
|
69.2% |
| Change turnover |
35
|
-22
|
25 |
| Change turnover % |
32%
|
-17%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.