TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Distribution & Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,070
|
804
|
1,050 |
| Financial expenses |
7
|
7
|
15 |
| Earnings before taxes |
-1
|
-37
|
-135 |
| EBITDA |
54
|
11
|
-81 |
| Total assets |
1,544
|
1,642
|
1,801 |
| Current assets |
237
|
331
|
338 |
| Current liabilities |
8
|
56
|
167 |
| Equity capital |
-195
|
-217
|
-196 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-12.6%
|
-13.2%
|
-10.9% |
| Turnover per employee |
1,070
|
804
|
1,050 |
| Profit as a percentage of turnover |
-0.1%
|
-4.6%
|
-12.9% |
| Return on assets (ROA) |
0.4%
|
-1.8%
|
-6.7% |
| Current ratio |
2962.5%
|
591.1%
|
202.4% |
| Return on equity (ROE) |
0.5%
|
17.1%
|
68.9% |
| Change turnover |
262
|
-161
|
183 |
| 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.