TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Bostad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
407,393
|
593,687
|
1,132,645 |
| Financial expenses |
9,004
|
20,654
|
14,600 |
| Earnings before taxes |
-140,249
|
-192,802
|
-83,802 |
| EBITDA |
-132,536
|
-174,141
|
-116,446 |
| Total assets |
3,220,634
|
3,328,365
|
3,681,309 |
| Current assets |
3,220,634
|
3,328,365
|
3,681,309 |
| Current liabilities |
642,264
|
1,480,704
|
1,525,264 |
| Equity capital |
1,141,193
|
1,248,936
|
1,466,234 |
| - share capital |
1,110,000
|
1,110,000
|
1,110,000 |
| 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 |
12,731
|
11,641
|
20,975 |
| Profit as a percentage of turnover |
-34.4%
|
-32.5%
|
-7.4% |
| Return on assets (ROA) |
-4.1%
|
-5.2%
|
-1.9% |
| Current ratio |
501.5%
|
224.8%
|
241.4% |
| Return on equity (ROE) |
-12.3%
|
-15.4%
|
-5.7% |
| Change turnover |
-186,294
|
-538,958
|
396,390 |
| 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.