TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Lön och HR-Center Mellersta Götaland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,254
|
11,829
|
10,913 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,400
|
1,282
|
1,725 |
| EBITDA |
1,345
|
1,214
|
1,708 |
| Total assets |
8,601
|
10,874
|
7,025 |
| Current assets |
8,601
|
10,874
|
7,025 |
| Current liabilities |
5,706
|
5,104
|
2,270 |
| Equity capital |
2,895
|
5,770
|
4,755 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
53.1%
|
67.7% |
| Turnover per employee |
1,473
|
1,314
|
1,364 |
| Profit as a percentage of turnover |
10.6%
|
10.8%
|
15.8% |
| Return on assets (ROA) |
16.3%
|
11.8%
|
24.6% |
| Current ratio |
150.7%
|
213.0%
|
309.5% |
| Return on equity (ROE) |
48.4%
|
22.2%
|
36.3% |
| Change turnover |
1,425
|
916
|
1,079 |
| Change turnover % |
12%
|
8%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
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.