TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Health and Sports Nutrition Group HSNG AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,187,352
|
1,097,638
|
968,470 |
Financial expenses |
9,891
|
4,152
|
2,764 |
Earnings before taxes |
-15,050
|
3,543
|
-4,558 |
EBITDA |
8,978
|
21,465
|
12,989 |
Total assets |
430,679
|
322,748
|
299,930 |
Current assets |
265,880
|
222,221
|
216,812 |
Current liabilities |
198,975
|
152,824
|
161,096 |
Equity capital |
66,125
|
98,581
|
50,244 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
7,240
|
5,838
|
5,631 |
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 |
89,714
|
129,168
|
110,034 |
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.