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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 56,704 More Arrow 57,924 More Arrow 60,419
Financial expenses 451 More Arrow 585 Less Arrow 566
Earnings before taxes 7,171 Less Arrow 6,109 More Arrow 7,232
EBITDA 10,041 Less Arrow 8,960 More Arrow 11,889
Total assets 42,765 Less Arrow 41,598 More Arrow 44,713
Current assets 29,364 Less Arrow 26,878 Less Arrow 22,417
Current liabilities 12,596 More Arrow 13,500 More Arrow 13,826
Equity capital 24,840 Less Arrow 21,639 Less Arrow 20,864
- share capital 7,388 Less Arrow 7,351 More Arrow 7,998
Employees (average) 29 Equal arrow 29 More Arrow 38

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.1% Less Arrow 52.0% Less Arrow 46.7%
Turnover per employee 1,955 More Arrow 1,997 Less Arrow 1,590
Profit as a percentage of turnover 12.6% Less Arrow 10.5% More Arrow 12.0%
Return on assets (ROA) 17.8% Less Arrow 16.1% More Arrow 17.4%
Current ratio 233.1% Less Arrow 199.1% Less Arrow 162.1%
Return on equity (ROE) 28.9% Less Arrow 28.2% More Arrow 34.7%
Change turnover -1,518 More Arrow 2,399 Less Arrow -29,599
Change turnover % -3% More Arrow 4% Less Arrow -33%
Chg. No. of employees 0 Less Arrow -9 Less Arrow -36
Chg. No. of employees % 0% Less Arrow -24% Less Arrow -49%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.