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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 80,549 More Arrow 84,422 More Arrow 86,682
Financial expenses 763 Less Arrow 671 More Arrow 875
Earnings before taxes 16,105 Less Arrow 10,677 Less Arrow 9,142
EBITDA 18,072 Less Arrow 14,949 Less Arrow 13,408
Total assets 69,240 Less Arrow 63,669 Less Arrow 62,251
Current assets 52,172 Less Arrow 43,718 Less Arrow 40,223
Current liabilities 18,384 More Arrow 18,753 More Arrow 20,202
Equity capital 42,075 Less Arrow 36,982 Less Arrow 32,382
- share capital 11,000 Equal arrow 11,000 Equal arrow 11,000
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 3,661 Less Arrow 2,911 More Arrow 2,989
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 -3,873 More Arrow -2,260 More Arrow 3,590
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.