TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSF Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
85,522
|
81,994
|
81,033 |
| Financial expenses |
680
|
828
|
760 |
| Earnings before taxes |
10,816
|
8,648
|
9,700 |
| EBITDA |
15,144
|
12,683
|
15,946 |
| Total assets |
64,499
|
58,884
|
59,969 |
| Current assets |
44,288
|
38,047
|
30,065 |
| Current liabilities |
18,997
|
19,109
|
18,543 |
| Equity capital |
37,464
|
30,631
|
27,982 |
| - share capital |
11,143
|
10,405
|
10,727 |
| 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 |
2,949
|
2,827
|
2,132 |
| Profit as a percentage of turnover |
12.6%
|
10.5%
|
12.0% |
| Return on assets (ROA) |
17.8%
|
16.1%
|
17.4% |
| Current ratio |
233.1%
|
199.1%
|
162.1% |
| Return on equity (ROE) |
28.9%
|
28.2%
|
34.7% |
| Change turnover |
-2,289
|
3,396
|
-39,698 |
| 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.