TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
101,402
|
95,679
|
90,307 |
Financial expenses |
20,309
|
13,404
|
12,031 |
Earnings before taxes |
10,022
|
28,146
|
17,332 |
EBITDA |
44,888
|
43,522
|
43,485 |
Total assets |
792,026
|
799,885
|
772,700 |
Current assets |
31,742
|
38,869
|
94,460 |
Current liabilities |
299,397
|
29,745
|
45,654 |
Equity capital |
84,424
|
95,598
|
96,328 |
- share capital |
70,000
![]() |
70,000
![]() |
70,000 |
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 |
14,486
|
13,668
|
15,051 |
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 |
5,723
|
5,372
|
3,353 |
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.