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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,203 More Arrow 10,827 More Arrow 16,550
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 187 Less Arrow -137 More Arrow 177
EBITDA 162 Less Arrow -132 More Arrow 204
Total assets 2,598 More Arrow 2,686 More Arrow 4,029
Current assets 1,948 More Arrow 2,686 More Arrow 4,000
Current liabilities 640 More Arrow 811 More Arrow 1,831
Equity capital 1,893 Less Arrow 1,817 More Arrow 2,098
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 67.6% Less Arrow 52.1%
Turnover per employee 2,401 More Arrow 2,707 Less Arrow 2,364
Profit as a percentage of turnover 2.6% Less Arrow -1.3% More Arrow 1.1%
Return on assets (ROA) 7.2% Less Arrow -5.1% More Arrow 4.4%
Current ratio 304.4% More Arrow 331.2% Less Arrow 218.5%
Return on equity (ROE) 9.9% Less Arrow -7.5% More Arrow 8.4%
Change turnover -3,680 Less Arrow -4,382 More Arrow 1,664
Change turnover % -34% More Arrow -29% More Arrow 11%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -25% Less Arrow -43% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.