TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Hyresfastigheter i Östra Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,420
|
80,348
|
76,460 |
| Financial expenses |
21,558
|
17,979
|
7,151 |
| Earnings before taxes |
11,890
|
5,504
|
11,842 |
| EBITDA |
17,831
|
18,734
|
18,590 |
| Total assets |
584,708
|
613,747
|
603,038 |
| Current assets |
15,221
|
5,162
|
23,385 |
| Current liabilities |
246,671
|
181,723
|
327,307 |
| Equity capital |
92,724
|
87,495
|
93,030 |
| - share capital |
12,989
|
13,433
|
13,365 |
| 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 |
15,484
|
13,391
|
15,292 |
| Profit as a percentage of turnover |
15.4%
|
6.9%
|
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 |
-270
|
3,494
|
2,277 |
| 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.