TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Distribution & Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,153
|
1,593
|
1,203 |
| Financial expenses |
16
|
11
|
11 |
| Earnings before taxes |
41
|
-1
|
-55 |
| EBITDA |
117
|
80
|
16 |
| Total assets |
2,417
|
2,299
|
2,457 |
| Current assets |
508
|
353
|
496 |
| Current liabilities |
9
|
12
|
84 |
| Equity capital |
-249
|
-290
|
-325 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-10.3%
|
-12.6%
|
-13.2% |
| Turnover per employee |
1,153
|
1,593
|
1,203 |
| Profit as a percentage of turnover |
3.6%
|
-0.1%
|
-4.6% |
| Return on assets (ROA) |
2.4%
|
0.4%
|
-1.8% |
| Current ratio |
5644.4%
|
2941.7%
|
590.5% |
| Return on equity (ROE) |
-16.5%
|
0.3%
|
16.9% |
| Change turnover |
-440
|
390
|
-241 |
| 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.