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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HSB Hyresrätt i Södra Norrland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 152,561 Less Arrow 142,793 Less Arrow 139,483
Financial expenses 20,480 Less Arrow 16,725 Less Arrow 10,700
Earnings before taxes -3,655 More Arrow -3,546 More Arrow 3,062
EBITDA 34,260 Less Arrow 29,249 More Arrow 31,619
Total assets 950,043 Less Arrow 931,195 Less Arrow 890,692
Current assets 17,478 Less Arrow 16,448 Less Arrow 6,825
Current liabilities 217,802 Less Arrow 186,291 Less Arrow 135,208
Equity capital 45,228 More Arrow 51,103 More Arrow 56,332
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.8% More Arrow 5.5% More Arrow 6.3%
Turnover per employee 21,794 Less Arrow 17,849 Less Arrow 17,435
Profit as a percentage of turnover -2.4% Less Arrow -2.5% More Arrow 2.2%
Return on assets (ROA) 1.8% Less Arrow 1.4% More Arrow 1.5%
Current ratio 8.0% More Arrow 8.8% Less Arrow 5.0%
Return on equity (ROE) -8.1% More Arrow -6.9% More Arrow 5.4%
Change turnover 9,768 Less Arrow 3,310 More Arrow 3,951
Change turnover % 7% Less Arrow 2% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.