TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSF Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,070
|
85,522
|
81,994 |
| Financial expenses |
787
|
680
|
828 |
| Earnings before taxes |
16,609
|
10,816
|
8,648 |
| EBITDA |
18,638
|
15,144
|
12,683 |
| Total assets |
71,407
|
64,499
|
58,884 |
| Current assets |
53,805
|
44,288
|
38,047 |
| Current liabilities |
18,959
|
18,997
|
19,109 |
| Equity capital |
43,392
|
37,464
|
30,631 |
| - share capital |
11,344
|
11,143
|
10,405 |
| Employees (average) |
22
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.8%
|
58.1%
|
52.0% |
| Turnover per employee |
3,776
|
2,949
|
2,827 |
| Profit as a percentage of turnover |
20.0%
|
12.6%
|
10.5% |
| Return on assets (ROA) |
24.4%
|
17.8%
|
16.1% |
| Current ratio |
283.8%
|
233.1%
|
199.1% |
| Return on equity (ROE) |
38.3%
|
28.9%
|
28.2% |
| Change turnover |
-3,994
|
-2,289
|
3,396 |
| Change turnover % |
-5%
|
-3%
|
4% |
| Chg. No. of employees |
-7
|
0
|
-9 |
| Chg. No. of employees % |
-24%
|
0%
|
-24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.