TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,139
|
8,598
|
8,830 |
| Financial expenses |
1,830
|
1,204
|
1,176 |
| Earnings before taxes |
903
|
2,529
|
1,695 |
| EBITDA |
4,045
|
3,911
|
4,252 |
| Total assets |
71,379
|
71,878
|
75,556 |
| Current assets |
2,861
|
3,493
|
9,236 |
| Current liabilities |
26,982
|
2,673
|
4,464 |
| Equity capital |
7,609
|
8,591
|
9,419 |
| - share capital |
6,309
|
6,290
|
6,845 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
12.0%
|
12.5% |
| Turnover per employee |
1,306
|
1,228
|
1,472 |
| Profit as a percentage of turnover |
9.9%
|
29.4%
|
19.2% |
| Return on assets (ROA) |
3.8%
|
5.2%
|
3.8% |
| Current ratio |
10.6%
|
130.7%
|
206.9% |
| Return on equity (ROE) |
11.9%
|
29.4%
|
18.0% |
| Change turnover |
516
|
483
|
328 |
| Change turnover % |
6%
|
6%
|
4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
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.