TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSF Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,608
|
7,789
|
8,125 |
| Financial expenses |
60
|
79
|
76 |
| Earnings before taxes |
962
|
822
|
973 |
| EBITDA |
1,347
|
1,205
|
1,599 |
| Total assets |
5,738
|
5,594
|
6,013 |
| Current assets |
3,940
|
3,614
|
3,015 |
| Current liabilities |
1,690
|
1,815
|
1,859 |
| Equity capital |
3,333
|
2,910
|
2,806 |
| - share capital |
991
|
988
|
1,076 |
| Employees (average) |
29
|
29
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.1%
|
52.0%
|
46.7% |
| Turnover per employee |
262
|
269
|
214 |
| Profit as a percentage of turnover |
12.6%
|
10.6%
|
12.0% |
| Return on assets (ROA) |
17.8%
|
16.1%
|
17.4% |
| Current ratio |
233.1%
|
199.1%
|
162.2% |
| Return on equity (ROE) |
28.9%
|
28.2%
|
34.7% |
| Change turnover |
-204
|
323
|
-3,980 |
| Change turnover % |
-3%
|
4%
|
-33% |
| Chg. No. of employees |
0
|
-9
|
-36 |
| Chg. No. of employees % |
0%
|
-24%
|
-49% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.