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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HSB Göta/Sydost HR-Center AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,066 Less Arrow 981 Less Arrow 962
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 116 More Arrow 155 Less Arrow 132
EBITDA 109 More Arrow 153 Less Arrow 131
Total assets 980 Less Arrow 631 Less Arrow 529
Current assets 980 Less Arrow 631 Less Arrow 529
Current liabilities 460 Less Arrow 204 Less Arrow 198
Equity capital 520 Less Arrow 427 Less Arrow 331
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 67.7% Less Arrow 62.6%
Turnover per employee 118 More Arrow 123 Less Arrow 120
Profit as a percentage of turnover 10.9% More Arrow 15.8% Less Arrow 13.7%
Return on assets (ROA) 11.8% More Arrow 24.6% More Arrow 25.0%
Current ratio 213.0% More Arrow 309.3% Less Arrow 267.2%
Return on equity (ROE) 22.3% More Arrow 36.3% More Arrow 39.9%
Change turnover 83 More Arrow 97 More Arrow 237
Change turnover % 8% More Arrow 11% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.