TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Fastighetsförvaltning Göta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
253,602
|
247,787
|
236,421 |
Financial expenses |
23
|
8
|
9 |
Earnings before taxes |
-8,795
|
5,829
|
194 |
EBITDA |
-6,593
|
8,230
|
3,005 |
Total assets |
67,071
|
69,709
|
69,720 |
Current assets |
58,157
|
62,512
|
61,688 |
Current liabilities |
57,259
|
53,963
|
52,996 |
Equity capital |
9,130
|
15,017
|
15,843 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
1,075
|
1,059
|
1,065 |
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 |
5,815
|
11,366
|
8,883 |
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.