TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Lön och HR-Center Mellersta Götaland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,669
|
11,983
|
10,323 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,444
|
1,299
|
1,632 |
| EBITDA |
1,387
|
1,230
|
1,616 |
| Total assets |
8,870
|
11,016
|
6,645 |
| Current assets |
8,870
|
11,016
|
6,645 |
| Current liabilities |
5,885
|
5,171
|
2,147 |
| Equity capital |
2,986
|
5,845
|
4,498 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,519
|
1,331
|
1,290 |
| 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%
|
213.0%
|
309.5% |
| Return on equity (ROE) |
48.4%
|
22.2%
|
36.3% |
| Change turnover |
1,470
|
928
|
1,021 |
| 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.