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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HSB Sörmlandsbostäder AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 229,204 Less Arrow 211,108 Less Arrow 191,470
Financial expenses 50,604 Less Arrow 31,609 Less Arrow 19,263
Earnings before taxes 5,975 More Arrow 16,981 More Arrow 55,677
EBITDA 100,570 Less Arrow 87,982 Less Arrow 77,825
Total assets 1,856,523 More Arrow 1,915,233 Less Arrow 1,816,226
Current assets 104,179 More Arrow 175,956 More Arrow 256,561
Current liabilities 678,416 More Arrow 1,255,454 Less Arrow 804,891
Equity capital 209,428 More Arrow 211,720 More Arrow 219,878
- share capital 17,099 Less Arrow 16,796 Less Arrow 15,683
Employees (average) 17 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.3% Less Arrow 11.1% More Arrow 12.1%
Turnover per employee 13,483 More Arrow 15,079 More Arrow 17,406
Profit as a percentage of turnover 2.6% More Arrow 8.0% More Arrow 29.1%
Return on assets (ROA) 3.0% Less Arrow 2.5% More Arrow 4.1%
Current ratio 15.4% Less Arrow 14.0% More Arrow 31.9%
Return on equity (ROE) 2.9% More Arrow 8.0% More Arrow 25.3%
Change turnover 14,290 Less Arrow 6,052 Less Arrow 1,241
Change turnover % 7% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 21% More Arrow 27% Less Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.