TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Fastighetsförvaltning Göta AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
170,338
|
165,580
|
171,909 |
Financial expenses |
15
|
5
|
7 |
Earnings before taxes |
-5,907
|
3,895
|
141 |
EBITDA |
-4,428
|
5,500
|
2,185 |
Total assets |
45,050
|
46,582
|
50,696 |
Current assets |
39,063
|
41,773
|
44,855 |
Current liabilities |
38,459
|
36,060
|
38,535 |
Equity capital |
6,132
|
10,035
|
11,520 |
- share capital |
2,015
|
2,005
|
2,181 |
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 |
722
|
708
|
774 |
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) |
-96.3%
|
38.8%
|
1.2% |
Change turnover |
3,906
|
7,595
|
6,459 |
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.