TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Förvaltning i MälarDalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,115
|
108,196
|
98,895 |
| Financial expenses |
22
|
3
|
7 |
| Earnings before taxes |
17
|
-18
|
-4 |
| EBITDA |
34
|
-37
|
2 |
| Total assets |
18,472
|
18,161
|
14,928 |
| Current assets |
18,472
|
18,161
|
14,928 |
| Current liabilities |
18,341
|
18,010
|
14,803 |
| Equity capital |
131
|
151
|
126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
139
|
131
|
126 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.7%
|
0.8%
|
0.8% |
| Turnover per employee |
648
|
826
|
785 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.2%
|
-0.1%
|
0.0% |
| Current ratio |
100.7%
|
100.8%
|
100.8% |
| Return on equity (ROE) |
13.0%
|
-11.9%
|
-3.2% |
| Change turnover |
-20,032
|
2,283
|
6,694 |
| Change turnover % |
-18%
|
2%
|
7% |
| Chg. No. of employees |
8
|
5
|
-1 |
| Chg. No. of employees % |
6%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.