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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HSB Affärsstöd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 230,548 Less Arrow 221,620 Less Arrow 204,429
Financial expenses 4 Equal arrow 4 More Arrow 609
Earnings before taxes -8,564 Less Arrow -8,914 More Arrow -3,125
EBITDA -9,645 More Arrow 20,146 More Arrow 22,296
Total assets 57,507 More Arrow 276,270 More Arrow 343,843
Current assets 51,814 More Arrow 90,264 More Arrow 142,332
Current liabilities 30,110 More Arrow 255,947 More Arrow 316,578
Equity capital 26,808 Less Arrow 19,709 More Arrow 26,719
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
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 3,602 Less Arrow 3,518 Less Arrow 3,407
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 7,786 More Arrow 33,750 More Arrow 41,843
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.