TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Distribution & Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,593
|
1,203
|
1,444 |
| Financial expenses |
11
|
11
|
21 |
| Earnings before taxes |
-1
|
-55
|
-185 |
| EBITDA |
80
|
16
|
-112 |
| Total assets |
2,299
|
2,457
|
2,477 |
| Current assets |
353
|
496
|
465 |
| Current liabilities |
12
|
84
|
229 |
| Equity capital |
-290
|
-325
|
-269 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,593
|
1,203
|
1,444 |
| Profit as a percentage of turnover |
-0.1%
|
-4.6%
|
-12.8% |
| Return on assets (ROA) |
0.4%
|
-1.8%
|
-6.6% |
| Current ratio |
2941.7%
|
590.5%
|
203.1% |
| Return on equity (ROE) |
0.3%
|
16.9%
|
68.8% |
| Change turnover |
390
|
-241
|
251 |
| 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.