TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,208
|
102,723
|
90,504 |
| Financial expenses |
20,365
|
20,574
|
12,679 |
| Earnings before taxes |
12,346
|
10,153
|
26,624 |
| EBITDA |
47,516
|
45,473
|
41,168 |
| Total assets |
798,508
|
802,347
|
756,621 |
| Current assets |
13,312
|
32,156
|
36,767 |
| Current liabilities |
209,709
|
303,299
|
28,136 |
| Equity capital |
82,648
|
85,524
|
90,427 |
| - share capital |
72,191
|
70,912
|
66,214 |
| 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 |
13,776
|
14,675
|
12,929 |
| 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 |
5,632
|
5,798
|
5,081 |
| 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.