TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,781
|
18,189
|
19,664 |
Financial expenses |
2,812
|
1,830
|
1,646 |
Earnings before taxes |
1,511
|
5,289
|
2,963 |
EBITDA |
7,827
|
7,393
|
8,084 |
Total assets |
170,385
|
172,540
|
179,062 |
Current assets |
15,654
|
24,373
|
20,114 |
Current liabilities |
111,689
|
76,464
|
70,007 |
Equity capital |
18,835
|
20,888
|
20,732 |
- share capital |
1,494
|
1,490
|
1,621 |
Employees (average) |
14
|
11
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.1%
|
12.1%
|
11.6% |
Turnover per employee |
1,342
|
1,654
|
2,185 |
Profit as a percentage of turnover |
8.0%
|
29.1%
|
15.1% |
Return on assets (ROA) |
2.5%
|
4.1%
|
2.6% |
Current ratio |
14.0%
|
31.9%
|
28.7% |
Return on equity (ROE) |
8.0%
|
25.3%
|
14.3% |
Change turnover |
538
|
118
|
450 |
Change turnover % |
3%
|
1%
|
2% |
Chg. No. of employees |
3
|
2
|
9 |
Chg. No. of employees % |
27%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.