TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,349
|
18,781
|
18,189 |
| Financial expenses |
4,272
|
2,812
|
1,830 |
| Earnings before taxes |
504
|
1,511
|
5,289 |
| EBITDA |
8,490
|
7,827
|
7,393 |
| Total assets |
156,722
|
170,385
|
172,540 |
| Current assets |
8,794
|
15,654
|
24,373 |
| Current liabilities |
57,270
|
111,689
|
76,464 |
| Equity capital |
17,679
|
18,835
|
20,888 |
| - share capital |
1,443
|
1,494
|
1,490 |
| Employees (average) |
17
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
11.1%
|
12.1% |
| Turnover per employee |
1,138
|
1,342
|
1,654 |
| Profit as a percentage of turnover |
2.6%
|
8.0%
|
29.1% |
| Return on assets (ROA) |
3.0%
|
2.5%
|
4.1% |
| Current ratio |
15.4%
|
14.0%
|
31.9% |
| Return on equity (ROE) |
2.9%
|
8.0%
|
25.3% |
| Change turnover |
1,206
|
538
|
118 |
| Change turnover % |
7%
|
3%
|
1% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
21%
|
27%
|
22% |
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.