TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Hyresfastigheter i Östra Östergötland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,348
|
76,460
|
80,722 |
Financial expenses |
17,979
|
7,151
|
6,343 |
Earnings before taxes |
5,504
|
11,842
|
7,980 |
EBITDA |
18,734
|
18,590
|
14,314 |
Total assets |
613,747
|
603,038
|
595,745 |
Current assets |
5,162
|
23,385
|
937 |
Current liabilities |
181,723
|
327,307
|
234,556 |
Equity capital |
87,495
|
93,030
|
96,078 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.3%
|
15.4%
|
16.1% |
Turnover per employee |
13,391
|
15,292
|
16,144 |
Profit as a percentage of turnover |
6.9%
|
15.5%
|
9.9% |
Return on assets (ROA) |
3.8%
|
3.1%
|
2.4% |
Current ratio |
2.8%
|
7.1%
|
0.4% |
Return on equity (ROE) |
6.3%
|
12.7%
|
8.3% |
Change turnover |
3,494
|
2,277
|
764 |
Change turnover % |
5%
|
3%
|
1% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
20%
|
0%
|
25% |
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.