TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Bostad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
264,585
|
398,764
|
756,871 |
| Financial expenses |
5,848
|
13,873
|
9,756 |
| Earnings before taxes |
-91,086
|
-129,500
|
-55,999 |
| EBITDA |
-86,077
|
-116,966
|
-77,813 |
| Total assets |
2,091,667
|
2,235,578
|
2,459,973 |
| Current assets |
2,091,667
|
2,235,578
|
2,459,973 |
| Current liabilities |
417,124
|
994,551
|
1,019,232 |
| Equity capital |
741,157
|
838,878
|
979,786 |
| - share capital |
720,898
|
745,559
|
741,739 |
| 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 |
8,268
|
7,819
|
14,016 |
| 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 |
-120,990
|
-362,004
|
264,881 |
| 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.