TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Health and Sports Nutrition Group HSNG AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,007
|
98,635
|
94,698 |
Financial expenses |
891
|
373
|
270 |
Earnings before taxes |
-1,356
|
318
|
-446 |
EBITDA |
809
|
1,929
|
1,270 |
Total assets |
38,814
|
29,002
|
29,328 |
Current assets |
23,962
|
19,969
|
21,200 |
Current liabilities |
17,932
|
13,733
|
15,752 |
Equity capital |
5,959
|
8,859
|
4,913 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
164
|
188
|
172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.4%
|
30.5%
|
16.8% |
Turnover per employee |
652
|
525
|
551 |
Profit as a percentage of turnover |
-1.3%
|
0.3%
|
-0.5% |
Return on assets (ROA) |
-1.2%
|
2.4%
|
-0.6% |
Current ratio |
133.6%
|
145.4%
|
134.6% |
Return on equity (ROE) |
-22.8%
|
3.6%
|
-9.1% |
Change turnover |
8,085
|
11,607
|
10,759 |
Change turnover % |
8%
|
13%
![]() |
13% |
Chg. No. of employees |
-24
|
16
|
15 |
Chg. No. of employees % |
-13%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.