TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB ProjektPartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,699
|
49,901
|
51,302 |
| Financial expenses |
1,331
|
2,296
|
3,226 |
| Earnings before taxes |
-45,021
|
-48,352
|
-57,143 |
| EBITDA |
-49,626
|
-54,184
|
-58,107 |
| Total assets |
379,439
|
471,348
|
448,426 |
| Current assets |
172,318
|
273,618
|
260,228 |
| Current liabilities |
274,270
|
330,549
|
226,490 |
| Equity capital |
67,733
|
103,559
|
144,914 |
| - share capital |
12,785
|
12,785
|
12,785 |
| 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 |
951
|
924
|
870 |
| 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 |
-5,202
|
-1,401
|
2,065 |
| 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.