TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB ProjektPartner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,891
|
4,497
|
4,610 |
| Financial expenses |
116
|
207
|
290 |
| Earnings before taxes |
-3,919
|
-4,358
|
-5,135 |
| EBITDA |
-4,320
|
-4,883
|
-5,222 |
| Total assets |
33,033
|
42,479
|
40,296 |
| Current assets |
15,002
|
24,659
|
23,384 |
| Current liabilities |
23,878
|
29,790
|
20,353 |
| Equity capital |
5,897
|
9,333
|
13,022 |
| - share capital |
1,113
|
1,152
|
1,149 |
| Employees (average) |
47
|
54
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
22.0%
|
32.3% |
| Turnover per employee |
83
|
83
|
78 |
| Profit as a percentage of turnover |
-100.7%
|
-96.9%
|
-111.4% |
| Return on assets (ROA) |
-11.5%
|
-9.8%
|
-12.0% |
| Current ratio |
62.8%
|
82.8%
|
114.9% |
| Return on equity (ROE) |
-66.5%
|
-46.7%
|
-39.4% |
| Change turnover |
-453
|
-126
|
186 |
| Change turnover % |
-10%
|
-3%
|
4% |
| Chg. No. of employees |
-7
|
-5
|
6 |
| Chg. No. of employees % |
-13%
|
-8%
|
11% |
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.