TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Hyresrätt i Södra Norrland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,282
|
12,869
|
12,534 |
| Financial expenses |
1,783
|
1,507
|
962 |
| Earnings before taxes |
-318
|
-320
|
275 |
| EBITDA |
2,983
|
2,636
|
2,841 |
| Total assets |
82,710
|
83,922
|
80,038 |
| Current assets |
1,522
|
1,482
|
613 |
| Current liabilities |
18,962
|
16,789
|
12,150 |
| Equity capital |
3,937
|
4,606
|
5,062 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
5.5%
|
6.3% |
| Turnover per employee |
1,897
|
1,609
|
1,567 |
| Profit as a percentage of turnover |
-2.4%
|
-2.5%
|
2.2% |
| Return on assets (ROA) |
1.8%
|
1.4%
|
1.5% |
| Current ratio |
8.0%
|
8.8%
|
5.0% |
| Return on equity (ROE) |
-8.1%
|
-6.9%
|
5.4% |
| Change turnover |
850
|
298
|
355 |
| Change turnover % |
7%
|
2%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.