Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HSF Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 84,422 More Arrow 86,682 Less Arrow 83,092
Financial expenses 671 More Arrow 875 Less Arrow 779
Earnings before taxes 10,677 Less Arrow 9,142 More Arrow 9,946
EBITDA 14,949 Less Arrow 13,408 More Arrow 16,351
Total assets 63,669 Less Arrow 62,251 Less Arrow 61,493
Current assets 43,718 Less Arrow 40,223 Less Arrow 30,829
Current liabilities 18,753 More Arrow 20,202 Less Arrow 19,014
Equity capital 36,982 Less Arrow 32,382 Less Arrow 28,693
- share capital 11,000 Equal arrow 11,000 Equal arrow 11,000
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 2,911 More Arrow 2,989 Less Arrow 2,187
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 -2,260 More Arrow 3,590 Less Arrow -40,707
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.