TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Lön och HR-Center Mellersta Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,608
|
7,945
|
7,292 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
909
|
861
|
1,153 |
| EBITDA |
874
|
815
|
1,141 |
| Total assets |
5,586
|
7,304
|
4,694 |
| Current assets |
5,586
|
7,304
|
4,694 |
| Current liabilities |
3,706
|
3,428
|
1,517 |
| Equity capital |
1,880
|
3,876
|
3,177 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
53.1%
|
67.7% |
| Turnover per employee |
956
|
883
|
912 |
| Profit as a percentage of turnover |
10.6%
|
10.8%
|
15.8% |
| Return on assets (ROA) |
16.3%
|
11.8%
|
24.6% |
| Current ratio |
150.7%
|
213.1%
|
309.4% |
| Return on equity (ROE) |
48.4%
|
22.2%
|
36.3% |
| Change turnover |
925
|
615
|
721 |
| Change turnover % |
12%
|
8%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.