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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HSB ProjektPartner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,517 More Arrow 34,282 More Arrow 35,802
Financial expenses 1,542 More Arrow 2,156 Less Arrow 2,154
Earnings before taxes -32,477 Less Arrow -38,185 Less Arrow -45,246
EBITDA -36,394 Less Arrow -38,829 Less Arrow -43,093
Total assets 316,592 Less Arrow 299,653 More Arrow 412,442
Current assets 183,782 Less Arrow 173,893 More Arrow 284,039
Current liabilities 222,021 Less Arrow 151,348 More Arrow 185,505
Equity capital 69,558 More Arrow 96,836 More Arrow 171,106
- share capital 8,587 Less Arrow 8,543 More Arrow 9,296
Employees (average) 54 More Arrow 59 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 32.3% More Arrow 41.5%
Turnover per employee 621 Less Arrow 581 More Arrow 676
Profit as a percentage of turnover -96.9% Less Arrow -111.4% Less Arrow -126.4%
Return on assets (ROA) -9.8% Less Arrow -12.0% More Arrow -10.4%
Current ratio 82.8% More Arrow 114.9% More Arrow 153.1%
Return on equity (ROE) -46.7% More Arrow -39.4% More Arrow -26.4%
Change turnover -941 More Arrow 1,380 Less Arrow 1,155
Change turnover % -3% More Arrow 4% Less Arrow 3%
Chg. No. of employees -5 More Arrow 6 Less Arrow -3
Chg. No. of employees % -8% More Arrow 11% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.