TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
21,820
|
29,808
|
20,716 |
Financial expenses |
708
|
98
|
66 |
Earnings before taxes |
22,701
|
2,434
|
1,785 |
EBITDA |
616
|
3,448
|
2,560 |
Total assets |
28,420
|
17,210
|
16,347 |
Current assets |
7,664
|
9,782
|
8,747 |
Current liabilities |
909
|
9,276
|
8,019 |
Equity capital |
21,376
|
5,102
|
4,423 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
390
|
610
|
444 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
75.2%
|
29.6%
|
27.1% |
Turnover per employee |
56
|
49
|
47 |
Profit as a percentage of turnover |
104.0%
|
8.2%
|
8.6% |
Return on assets (ROA) |
82.4%
|
14.7%
|
11.3% |
Current ratio |
843.1%
|
105.5%
|
109.1% |
Return on equity (ROE) |
106.2%
|
47.7%
|
40.4% |
Change turnover |
-5,574
|
9,476
|
20,710 |
Change turnover % |
-20%
|
47% | |
Chg. No. of employees |
-220
|
166
|
443 |
Chg. No. of employees % |
-36%
|
37% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.