TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,972
|
135,262
|
146,230 |
Financial expenses |
20,958
|
13,608
|
12,241 |
Earnings before taxes |
11,259
|
39,333
|
22,031 |
EBITDA |
58,335
|
54,979
|
60,118 |
Total assets |
1,269,864
|
1,283,060
|
1,331,558 |
Current assets |
116,664
|
181,246
|
149,576 |
Current liabilities |
832,409
|
568,610
|
520,592 |
Equity capital |
140,377
|
155,331
|
154,171 |
- share capital |
11,136
|
11,079
|
12,056 |
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 |
9,998
|
12,297
|
16,248 |
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 |
4,013
|
877
|
3,348 |
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.