TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Group AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 229,682 | 297,286 | 217,831 |
Financial expenses | 7,448 | 976 | 691 |
Earnings before taxes | 238,956 | 24,271 | 18,768 |
EBITDA | 6,487 | 34,385 | 26,924 |
Total assets | 299,164 | 171,640 | 171,897 |
Current assets | 80,675 | 97,557 | 91,974 |
Current liabilities | 9,570 | 92,517 | 84,326 |
Equity capital | 225,016 | 50,886 | 46,504 |
- share capital | 47 | 49 | 52 |
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 | 589 | 487 | 491 |
Profit as a percentage of turnover | 104.0% | 8.2% | 8.6% |
Return on assets (ROA) | 82.4% | 14.7% | 11.3% |
Current ratio | 843.0% | 105.4% | 109.1% |
Return on equity (ROE) | 106.2% | 47.7% | 40.4% |
Change turnover | -58,669 | 94,505 | 217,768 |
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.