TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Hyresfastigheter i Östra Östergötland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,623
|
114,421
|
111,014 |
Financial expenses |
26,767
|
10,701
|
8,724 |
Earnings before taxes |
8,194
|
17,721
|
10,974 |
EBITDA |
27,891
|
27,820
|
19,685 |
Total assets |
913,756
|
902,436
|
819,308 |
Current assets |
7,685
|
34,996
|
1,288 |
Current liabilities |
270,552
|
489,810
|
322,577 |
Equity capital |
130,264
|
139,218
|
132,133 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
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 |
19,937
|
22,884
|
22,203 |
Profit as a percentage of turnover |
6.8%
|
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 |
5,202
|
3,407
|
1,051 |
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.