TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
242,815
|
304,839
|
207,933 |
Financial expenses |
7,874
|
1,001
|
660 |
Earnings before taxes |
252,620
|
24,888
|
17,915 |
EBITDA |
6,858
|
35,259
|
25,701 |
Total assets |
316,270
|
176,001
|
164,086 |
Current assets |
85,288
|
100,036
|
87,795 |
Current liabilities |
10,117
|
94,868
|
80,494 |
Equity capital |
237,882
|
52,179
|
44,391 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
623
|
500
|
468 |
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 |
-62,024
|
96,906
|
207,873 |
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.