TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Health and Sports Nutrition Group HSNG AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,990
|
107,007
|
98,635 |
| Financial expenses |
968
|
891
|
373 |
| Earnings before taxes |
2,358
|
-1,356
|
318 |
| EBITDA |
5,362
|
809
|
1,929 |
| Total assets |
37,190
|
38,814
|
29,002 |
| Current assets |
24,387
|
23,962
|
19,969 |
| Current liabilities |
14,407
|
17,932
|
13,733 |
| Equity capital |
8,933
|
5,959
|
8,859 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
136
|
164
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
15.4%
|
30.5% |
| Turnover per employee |
787
|
652
|
525 |
| Profit as a percentage of turnover |
2.2%
|
-1.3%
|
0.3% |
| Return on assets (ROA) |
8.9%
|
-1.2%
|
2.4% |
| Current ratio |
169.3%
|
133.6%
|
145.4% |
| Return on equity (ROE) |
26.4%
|
-22.8%
|
3.6% |
| Change turnover |
3,621
|
8,085
|
11,607 |
| Change turnover % |
4%
|
8%
|
13% |
| Chg. No. of employees |
-28
|
-24
|
16 |
| Chg. No. of employees % |
-17%
|
-13%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.