TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Bostad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
601,424
|
1,071,383
|
718,012 |
| Financial expenses |
20,923
|
13,810
|
15,823 |
| Earnings before taxes |
-195,315
|
-79,269
|
87,406 |
| EBITDA |
-176,410
|
-110,148
|
77,910 |
| Total assets |
3,371,739
|
3,482,197
|
4,104,565 |
| Current assets |
3,371,739
|
3,482,197
|
4,104,565 |
| Current liabilities |
1,500,000
|
1,442,767
|
1,863,343 |
| Equity capital |
1,265,212
|
1,386,929
|
1,611,692 |
| - share capital |
1,124,465
|
1,049,963
|
1,082,497 |
| Employees (average) |
51
|
54
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.5%
|
39.8%
|
39.3% |
| Turnover per employee |
11,793
|
19,840
|
11,771 |
| Profit as a percentage of turnover |
-32.5%
|
-7.4%
|
12.2% |
| Return on assets (ROA) |
-5.2%
|
-1.9%
|
2.5% |
| Current ratio |
224.8%
|
241.4%
|
220.3% |
| Return on equity (ROE) |
-15.4%
|
-5.7%
|
5.4% |
| Change turnover |
-545,982
|
374,950
|
-149,512 |
| Change turnover % |
-48%
|
54%
|
-17% |
| Chg. No. of employees |
-3
|
-7
|
-10 |
| Chg. No. of employees % |
-6%
|
-11%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.