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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HSB Förvaltning i MälarDalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,380 More Arrow 106,804 Less Arrow 104,550
Financial expenses 21 Less Arrow 3 More Arrow 7
Earnings before taxes 16 Less Arrow -18 More Arrow -4
EBITDA 33 Less Arrow -37 More Arrow 2
Total assets 17,911 More Arrow 17,927 Less Arrow 15,782
Current assets 17,911 More Arrow 17,927 Less Arrow 15,782
Current liabilities 17,784 Less Arrow 17,778 Less Arrow 15,649
Equity capital 127 More Arrow 149 Less Arrow 133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 139 Less Arrow 131 Less Arrow 126

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.7% More Arrow 0.8% Equal arrow 0.8%
Turnover per employee 629 More Arrow 815 More Arrow 830
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.2% Less Arrow -0.1% More Arrow 0.0%
Current ratio 100.7% More Arrow 100.8% Equal arrow 100.8%
Return on equity (ROE) 12.6% Less Arrow -12.1% More Arrow -3.0%
Change turnover -19,424 More Arrow 2,254 More Arrow 7,077
Change turnover % -18% More Arrow 2% More Arrow 7%
Chg. No. of employees 8 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 6% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.