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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HSB Göta/Sydost HR-Center AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,983 Less Arrow 10,323 Less Arrow 9,590
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,299 More Arrow 1,632 Less Arrow 1,319
EBITDA 1,230 More Arrow 1,616 Less Arrow 1,311
Total assets 11,016 Less Arrow 6,645 Less Arrow 5,278
Current assets 11,016 Less Arrow 6,645 Less Arrow 5,278
Current liabilities 5,171 Less Arrow 2,147 Less Arrow 1,974
Equity capital 5,845 Less Arrow 4,498 Less Arrow 3,304
- share capital 51 Less Arrow 47 More Arrow 49
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 1,331 Less Arrow 1,290 Less Arrow 1,199
Profit as a percentage of turnover 10.8% More Arrow 15.8% Less Arrow 13.8%
Return on assets (ROA) 11.8% More Arrow 24.6% More Arrow 25.0%
Current ratio 213.0% More Arrow 309.5% Less Arrow 267.4%
Return on equity (ROE) 22.2% More Arrow 36.3% More Arrow 39.9%
Change turnover 928 More Arrow 1,021 More Arrow 2,363
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.