TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Health and Sports Nutrition Group HSNG AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,228,943
|
1,187,352
|
1,097,638 |
| Financial expenses |
11,115
|
9,891
|
4,152 |
| Earnings before taxes |
27,088
|
-15,050
|
3,543 |
| EBITDA |
61,592
|
8,978
|
21,465 |
| Total assets |
427,182
|
430,679
|
322,748 |
| Current assets |
280,126
|
265,880
|
222,221 |
| Current liabilities |
165,488
|
198,975
|
152,824 |
| Equity capital |
102,611
|
66,125
|
98,581 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,036
|
7,240
|
5,838 |
| 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 |
41,591
|
89,714
|
129,168 |
| 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.