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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HSB Göta/Sydost HR-Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,829 Less Arrow 10,913 Less Arrow 9,834
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,282 More Arrow 1,725 Less Arrow 1,353
EBITDA 1,214 More Arrow 1,708 Less Arrow 1,344
Total assets 10,874 Less Arrow 7,025 Less Arrow 5,412
Current assets 10,874 Less Arrow 7,025 Less Arrow 5,412
Current liabilities 5,104 Less Arrow 2,270 Less Arrow 2,024
Equity capital 5,770 Less Arrow 4,755 Less Arrow 3,388
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,314 More Arrow 1,364 Less Arrow 1,229
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 916 More Arrow 1,079 More Arrow 2,423
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.