TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB ProjektPartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,030
|
33,517
|
34,282 |
| Financial expenses |
864
|
1,542
|
2,156 |
| Earnings before taxes |
-29,239
|
-32,477
|
-38,185 |
| EBITDA |
-32,230
|
-36,394
|
-38,829 |
| Total assets |
246,430
|
316,592
|
299,653 |
| Current assets |
111,913
|
183,782
|
173,893 |
| Current liabilities |
178,127
|
222,021
|
151,348 |
| Equity capital |
43,990
|
69,558
|
96,836 |
| - share capital |
8,303
|
8,587
|
8,543 |
| 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 |
618
|
621
|
581 |
| 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 |
-3,378
|
-941
|
1,380 |
| 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.