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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HSB Affärsstöd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 30,934 Less Arrow 29,802 Less Arrow 27,491
Financial expenses 1 Equal arrow 1 More Arrow 82
Earnings before taxes -1,149 Less Arrow -1,199 More Arrow -420
EBITDA -1,294 More Arrow 2,709 More Arrow 2,998
Total assets 7,716 More Arrow 37,151 More Arrow 46,238
Current assets 6,952 More Arrow 12,138 More Arrow 19,140
Current liabilities 4,040 More Arrow 34,419 More Arrow 42,572
Equity capital 3,597 Less Arrow 2,650 More Arrow 3,593
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 64 Less Arrow 63 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% Less Arrow 7.1% More Arrow 7.8%
Turnover per employee 483 Less Arrow 473 Less Arrow 458
Profit as a percentage of turnover -3.7% Less Arrow -4.0% More Arrow -1.5%
Return on assets (ROA) -14.9% More Arrow -3.2% More Arrow -0.7%
Current ratio 172.1% Less Arrow 35.3% More Arrow 45.0%
Return on equity (ROE) -31.9% Less Arrow -45.2% More Arrow -11.7%
Change turnover 1,045 More Arrow 4,539 More Arrow 5,627
Change turnover % 3% More Arrow 18% More Arrow 26%
Chg. No. of employees 1 More Arrow 3 More Arrow 9
Chg. No. of employees % 2% More Arrow 5% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.