TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,303
|
9,139
|
8,598 |
| Financial expenses |
1,719
|
1,830
|
1,204 |
| Earnings before taxes |
1,042
|
903
|
2,529 |
| EBITDA |
4,011
|
4,045
|
3,911 |
| Total assets |
67,407
|
71,379
|
71,878 |
| Current assets |
1,124
|
2,861
|
3,493 |
| Current liabilities |
17,703
|
26,982
|
2,673 |
| Equity capital |
6,977
|
7,609
|
8,591 |
| - share capital |
6,094
|
6,309
|
6,290 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
10.7%
|
12.0% |
| Turnover per employee |
1,163
|
1,306
|
1,228 |
| Profit as a percentage of turnover |
11.2%
|
9.9%
|
29.4% |
| Return on assets (ROA) |
4.1%
|
3.8%
|
5.2% |
| Current ratio |
6.3%
|
10.6%
|
130.7% |
| Return on equity (ROE) |
14.9%
|
11.9%
|
29.4% |
| Change turnover |
475
|
516
|
483 |
| Change turnover % |
5%
|
6%
|
6% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
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.