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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HSB Sörmlandsbostäder AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 191,470 More Arrow 196,123 More Arrow 205,856
Financial expenses 19,263 Less Arrow 16,417 More Arrow 19,212
Earnings before taxes 55,677 Less Arrow 29,548 More Arrow 44,029
EBITDA 77,825 More Arrow 80,629 More Arrow 95,655
Total assets 1,816,226 Less Arrow 1,785,874 Less Arrow 1,542,511
Current assets 256,561 Less Arrow 200,610 Less Arrow 20,394
Current liabilities 804,891 Less Arrow 698,213 More Arrow 710,852
Equity capital 219,878 Less Arrow 206,772 More Arrow 220,465
- share capital 15,683 More Arrow 16,169 More Arrow 17,369
Employees (average) 11 Less Arrow 9 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.1% Less Arrow 11.6% More Arrow 14.3%
Turnover per employee 17,406 More Arrow 21,791
Profit as a percentage of turnover 29.1% Less Arrow 15.1% More Arrow 21.4%
Return on assets (ROA) 4.1% Less Arrow 2.6% More Arrow 4.1%
Current ratio 31.9% Less Arrow 28.7% Less Arrow 2.9%
Return on equity (ROE) 25.3% Less Arrow 14.3% More Arrow 20.0%
Change turnover 1,241 More Arrow 4,490 More Arrow 5,405
Change turnover % 1% More Arrow 2% More Arrow 3%
Chg. No. of employees 2 More Arrow 9 Less Arrow 0
Chg. No. of employees % 22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.