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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HSF Gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 7,012 More Arrow 7,608 More Arrow 7,789
Financial expenses 66 Less Arrow 60 More Arrow 79
Earnings before taxes 1,402 Less Arrow 962 Less Arrow 822
EBITDA 1,573 Less Arrow 1,347 Less Arrow 1,205
Total assets 6,028 Less Arrow 5,738 Less Arrow 5,594
Current assets 4,542 Less Arrow 3,940 Less Arrow 3,614
Current liabilities 1,600 More Arrow 1,690 More Arrow 1,815
Equity capital 3,663 Less Arrow 3,333 Less Arrow 2,910
- share capital 958 More Arrow 991 Less Arrow 988
Employees (average) 22 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 60.8% Less Arrow 58.1% Less Arrow 52.0%
Turnover per employee 319 Less Arrow 262 More Arrow 269
Profit as a percentage of turnover 20.0% Less Arrow 12.6% Less Arrow 10.6%
Return on assets (ROA) 24.4% Less Arrow 17.8% Less Arrow 16.1%
Current ratio 283.9% Less Arrow 233.1% Less Arrow 199.1%
Return on equity (ROE) 38.3% Less Arrow 28.9% Less Arrow 28.2%
Change turnover -337 More Arrow -204 More Arrow 323
Change turnover % -5% More Arrow -3% More Arrow 4%
Chg. No. of employees -7 More Arrow 0 Less Arrow -9
Chg. No. of employees % -24% More Arrow 0% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.