TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Grannskapsgårdar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,499
|
7,853
|
7,922 |
Financial expenses |
1,355
|
983
|
969 |
Earnings before taxes |
1,851
|
1,945
|
1,792 |
EBITDA |
4,845
|
4,396
|
4,191 |
Total assets |
92,239
|
91,957
|
99,907 |
Current assets |
1,077
|
598
|
1,393 |
Current liabilities |
9,191
|
24,494
|
12,033 |
Equity capital |
17,452
|
16,909
|
17,010 |
- share capital |
9,012
|
8,986
|
9,778 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
18.4%
|
17.0% |
Turnover per employee |
1,700
|
1,963
|
1,584 |
Profit as a percentage of turnover |
21.8%
|
24.8%
|
22.6% |
Return on assets (ROA) |
3.5%
|
3.2%
|
2.8% |
Current ratio |
11.7%
|
2.4%
|
11.6% |
Return on equity (ROE) |
10.6%
|
11.5%
|
10.5% |
Change turnover |
624
|
572
|
247 |
Change turnover % |
8%
![]() |
8%
|
3% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.