TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Hyresfastigheter i Östra Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,378
|
10,781
|
10,282 |
| Financial expenses |
2,890
|
2,412
|
962 |
| Earnings before taxes |
1,594
|
738
|
1,592 |
| EBITDA |
2,390
|
2,514
|
2,500 |
| Total assets |
78,379
|
82,350
|
81,094 |
| Current assets |
2,040
|
693
|
3,145 |
| Current liabilities |
33,066
|
24,383
|
44,015 |
| Equity capital |
12,429
|
11,740
|
12,510 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
14.3%
|
15.4% |
| Turnover per employee |
2,076
|
1,797
|
2,056 |
| Profit as a percentage of turnover |
15.4%
|
6.8%
|
15.5% |
| Return on assets (ROA) |
5.7%
|
3.8%
|
3.1% |
| Current ratio |
6.2%
|
2.8%
|
7.1% |
| Return on equity (ROE) |
12.8%
|
6.3%
|
12.7% |
| Change turnover |
-36
|
469
|
306 |
| Change turnover % |
0%
|
5%
|
3% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
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.