TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,863
|
101,402
|
95,679 |
| Financial expenses |
19,747
|
20,309
|
13,404 |
| Earnings before taxes |
11,971
|
10,022
|
28,146 |
| EBITDA |
46,074
|
44,888
|
43,522 |
| Total assets |
774,275
|
792,026
|
799,885 |
| Current assets |
12,908
|
31,742
|
38,869 |
| Current liabilities |
203,345
|
299,397
|
29,745 |
| Equity capital |
80,140
|
84,424
|
95,598 |
| - share capital |
70,000
|
70,000
|
70,000 |
| 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 |
13,358
|
14,486
|
13,668 |
| 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 |
5,461
|
5,723
|
5,372 |
| 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.