TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,403
|
68,109
|
63,936 |
| Financial expenses |
12,825
|
13,641
|
8,957 |
| Earnings before taxes |
7,775
|
6,732
|
18,808 |
| EBITDA |
29,923
|
30,150
|
29,083 |
| Total assets |
502,859
|
531,984
|
534,510 |
| Current assets |
8,383
|
21,320
|
25,974 |
| Current liabilities |
132,064
|
201,097
|
19,877 |
| Equity capital |
52,048
|
56,705
|
63,882 |
| - share capital |
45,462
|
47,017
|
46,776 |
| 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 |
8,675
|
9,730
|
9,134 |
| 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 |
3,547
|
3,844
|
3,590 |
| 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.