TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Hyresrätt i Södra Norrland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,082
|
95,910
|
93,207 |
| Financial expenses |
13,301
|
11,234
|
7,150 |
| Earnings before taxes |
-2,374
|
-2,382
|
2,046 |
| EBITDA |
22,250
|
19,646
|
21,129 |
| Total assets |
617,013
|
625,460
|
595,190 |
| Current assets |
11,351
|
11,048
|
4,561 |
| Current liabilities |
141,453
|
125,127
|
90,350 |
| Equity capital |
29,374
|
34,325
|
37,643 |
| - share capital |
32
|
34
|
33 |
| 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 |
14,155
|
11,989
|
11,651 |
| 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 |
6,344
|
2,223
|
2,640 |
| 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.