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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HSB Fastighetsförvaltning Göta AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 256,907 Less Arrow 234,385 Less Arrow 230,563
Financial expenses 23 Less Arrow 8 More Arrow 9
Earnings before taxes -8,910 More Arrow 5,514 Less Arrow 189
EBITDA -6,679 More Arrow 7,785 Less Arrow 2,931
Total assets 67,945 Less Arrow 65,939 More Arrow 67,992
Current assets 58,915 More Arrow 59,131 More Arrow 60,160
Current liabilities 58,005 Less Arrow 51,044 More Arrow 51,683
Equity capital 9,249 More Arrow 14,205 More Arrow 15,450
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 236 Less Arrow 234 Less Arrow 222

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% More Arrow 21.5% More Arrow 22.7%
Turnover per employee 1,089 Less Arrow 1,002 More Arrow 1,039
Profit as a percentage of turnover -3.5% More Arrow 2.4% Less Arrow 0.1%
Return on assets (ROA) -13.1% More Arrow 8.4% Less Arrow 0.3%
Current ratio 101.6% More Arrow 115.8% More Arrow 116.4%
Return on equity (ROE) -96.3% More Arrow 38.8% Less Arrow 1.2%
Change turnover 5,891 More Arrow 10,751 Less Arrow 8,663
Change turnover % 2% More Arrow 5% Less Arrow 4%
Chg. No. of employees 2 More Arrow 12 Less Arrow -23
Chg. No. of employees % 1% More Arrow 5% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.