TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Bostad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
35,467
|
53,505
|
101,781 |
| Financial expenses |
784
|
1,861
|
1,312 |
| Earnings before taxes |
-12,210
|
-17,376
|
-7,531 |
| EBITDA |
-11,538
|
-15,694
|
-10,464 |
| Total assets |
280,384
|
299,961
|
330,806 |
| Current assets |
280,384
|
299,961
|
330,806 |
| Current liabilities |
55,915
|
133,445
|
137,062 |
| Equity capital |
99,351
|
112,557
|
131,757 |
| - share capital |
96,635
|
100,036
|
99,746 |
| Employees (average) |
32
|
51
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.4%
|
37.5%
|
39.8% |
| Turnover per employee |
1,108
|
1,049
|
1,885 |
| Profit as a percentage of turnover |
-34.4%
|
-32.5%
|
-7.4% |
| Return on assets (ROA) |
-4.1%
|
-5.2%
|
-1.9% |
| Current ratio |
501.4%
|
224.8%
|
241.4% |
| Return on equity (ROE) |
-12.3%
|
-15.4%
|
-5.7% |
| Change turnover |
-16,219
|
-48,572
|
35,620 |
| Change turnover % |
-31%
|
-48%
|
54% |
| Chg. No. of employees |
-19
|
-3
|
-7 |
| Chg. No. of employees % |
-37%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.