TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Hyresrätt i Södra Norrland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,336
|
144,654
|
131,939 |
| Financial expenses |
21,121
|
16,943
|
10,121 |
| Earnings before taxes |
-3,769
|
-3,592
|
2,896 |
| EBITDA |
35,332
|
29,630
|
29,909 |
| Total assets |
979,777
|
943,330
|
842,517 |
| Current assets |
18,025
|
16,662
|
6,456 |
| Current liabilities |
224,619
|
188,719
|
127,895 |
| Equity capital |
46,644
|
51,769
|
53,285 |
| - share capital |
52
|
51
|
47 |
| 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 |
22,477
|
18,082
|
16,492 |
| 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 |
10,074
|
3,353
|
3,737 |
| 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.