TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Affärsstöd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
347,716
|
313,713
|
274,178 |
Financial expenses |
6
![]() |
6
|
816 |
Earnings before taxes |
-12,916
|
-12,618
|
-4,192 |
EBITDA |
-14,547
|
28,517
|
29,903 |
Total assets |
86,734
|
391,072
|
461,159 |
Current assets |
78,147
|
127,772
|
190,895 |
Current liabilities |
45,413
|
362,303
|
424,591 |
Equity capital |
40,432
|
27,899
|
35,836 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
64
|
63
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.6%
|
7.1%
|
7.8% |
Turnover per employee |
5,433
|
4,980
|
4,570 |
Profit as a percentage of turnover |
-3.7%
|
-4.0%
|
-1.5% |
Return on assets (ROA) |
-14.9%
|
-3.2%
|
-0.7% |
Current ratio |
172.1%
|
35.3%
|
45.0% |
Return on equity (ROE) |
-31.9%
|
-45.2%
|
-11.7% |
Change turnover |
11,743
|
47,775
|
56,119 |
Change turnover % |
3%
|
18%
|
26% |
Chg. No. of employees |
1
|
3
|
9 |
Chg. No. of employees % |
2%
|
5%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.