TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
241,202
|
92,746
|
229,682 |
| Financial expenses |
4,457
|
1,200
|
7,448 |
| Earnings before taxes |
1,604
|
1,751
|
238,956 |
| EBITDA |
20,584
|
6,717
|
6,487 |
| Total assets |
430,002
|
338,475
|
299,164 |
| Current assets |
114,742
|
55,062
|
80,675 |
| Current liabilities |
65,954
|
25,617
|
9,570 |
| Equity capital |
248,443
|
238,773
|
225,016 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
511
|
142
|
390 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.8%
|
70.5%
|
75.2% |
| Turnover per employee |
472
|
653
|
589 |
| Profit as a percentage of turnover |
0.7%
|
1.9%
|
104.0% |
| Return on assets (ROA) |
1.4%
|
0.9%
|
82.4% |
| Current ratio |
174.0%
|
214.9%
|
843.0% |
| Return on equity (ROE) |
0.6%
|
0.7%
|
106.2% |
| Change turnover |
146,784
|
-153,233
|
-58,669 |
| Change turnover % |
155%
|
-62%
|
-20% |
| Chg. No. of employees |
369
|
-248
|
-220 |
| Chg. No. of employees % |
260%
|
-64%
|
-36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.