TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Fastighetsförvaltning Göta AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,855
|
22,266
|
23,118 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
-793
|
524
|
19 |
EBITDA |
-594
|
740
|
294 |
Total assets |
6,045
|
6,264
|
6,817 |
Current assets |
5,241
|
5,617
|
6,032 |
Current liabilities |
5,160
|
4,849
|
5,182 |
Equity capital |
823
|
1,349
|
1,549 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
236
|
234
|
222 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.6%
|
21.5%
|
22.7% |
Turnover per employee |
97
|
95
|
104 |
Profit as a percentage of turnover |
-3.5%
|
2.4%
|
0.1% |
Return on assets (ROA) |
-13.1%
|
8.4%
|
0.3% |
Current ratio |
101.6%
|
115.8%
|
116.4% |
Return on equity (ROE) |
-96.4%
|
38.8%
|
1.2% |
Change turnover |
524
|
1,021
|
869 |
Change turnover % |
2%
|
5%
|
4% |
Chg. No. of employees |
2
|
12
|
-23 |
Chg. No. of employees % |
1%
|
5%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.