TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Health and Sports Nutrition Group HSNG AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,267,406
|
1,202,825
|
1,038,270 |
| Financial expenses |
11,463
|
10,020
|
3,927 |
| Earnings before taxes |
27,936
|
-15,246
|
3,351 |
| EBITDA |
63,520
|
9,095
|
20,304 |
| Total assets |
440,552
|
436,291
|
305,291 |
| Current assets |
288,893
|
269,345
|
210,202 |
| Current liabilities |
170,667
|
201,568
|
144,558 |
| Equity capital |
105,822
|
66,987
|
93,249 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
136
|
164
|
188 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
15.4%
|
30.5% |
| Turnover per employee |
9,319
|
7,334
|
5,523 |
| Profit as a percentage of turnover |
2.2%
|
-1.3%
|
0.3% |
| Return on assets (ROA) |
8.9%
|
-1.2%
|
2.4% |
| Current ratio |
169.3%
|
133.6%
|
145.4% |
| Return on equity (ROE) |
26.4%
|
-22.8%
|
3.6% |
| Change turnover |
42,893
|
90,883
|
122,182 |
| Change turnover % |
4%
|
8%
|
13% |
| Chg. No. of employees |
-28
|
-24
|
16 |
| Chg. No. of employees % |
-17%
|
-13%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.