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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HSF Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 52,313 More Arrow 56,704 More Arrow 57,924
Financial expenses 496 Less Arrow 451 More Arrow 585
Earnings before taxes 10,460 Less Arrow 7,171 Less Arrow 6,109
EBITDA 11,737 Less Arrow 10,041 Less Arrow 8,960
Total assets 44,968 Less Arrow 42,765 Less Arrow 41,598
Current assets 33,884 Less Arrow 29,364 Less Arrow 26,878
Current liabilities 11,940 More Arrow 12,596 More Arrow 13,500
Equity capital 27,326 Less Arrow 24,840 Less Arrow 21,639
- share capital 7,144 More Arrow 7,388 Less Arrow 7,351
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 2,378 Less Arrow 1,955 More Arrow 1,997
Profit as a percentage of turnover 20.0% Less Arrow 12.6% Less Arrow 10.5%
Return on assets (ROA) 24.4% Less Arrow 17.8% Less Arrow 16.1%
Current ratio 283.8% Less Arrow 233.1% Less Arrow 199.1%
Return on equity (ROE) 38.3% Less Arrow 28.9% Less Arrow 28.2%
Change turnover -2,515 More Arrow -1,518 More Arrow 2,399
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.