TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Grannskapsgårdar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,309
|
87,387
|
81,017 |
Financial expenses |
15,034
|
10,935
|
9,906 |
Earnings before taxes |
20,538
|
21,650
|
18,322 |
EBITDA |
53,758
|
48,923
|
42,857 |
Total assets |
1,023,488
|
1,023,322
|
1,021,735 |
Current assets |
11,953
|
6,654
|
14,250 |
Current liabilities |
101,987
|
272,572
|
123,058 |
Equity capital |
193,646
|
188,166
|
173,959 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
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 |
18,862
|
21,847
|
16,203 |
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 |
6,922
|
6,370
|
2,524 |
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.