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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HSB Affärsstöd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 343,243 Less Arrow 331,651 Less Arrow 281,144
Financial expenses 6 Equal arrow 6 More Arrow 837
Earnings before taxes -12,750 Less Arrow -13,340 More Arrow -4,298
EBITDA -14,360 More Arrow 30,148 More Arrow 30,663
Total assets 85,618 More Arrow 413,433 More Arrow 472,876
Current assets 77,142 More Arrow 135,078 More Arrow 195,745
Current liabilities 44,829 More Arrow 383,020 More Arrow 435,379
Equity capital 39,912 Less Arrow 29,494 More Arrow 36,746
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 5,363 Less Arrow 5,264 Less Arrow 4,686
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 11,592 More Arrow 50,507 More Arrow 57,545
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.