TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Sundsfastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,732
|
25,452
|
26,680 |
Financial expenses |
7,378
|
4,590
|
4,140 |
Earnings before taxes |
2,829
|
3,388
|
3,555 |
EBITDA |
15,738
|
14,356
|
7,580 |
Total assets |
337,717
|
319,848
|
345,878 |
Current assets |
1,588
|
1,156
|
1,398 |
Current liabilities |
141,888
|
90,206
|
94,298 |
Equity capital |
47,918
|
51,482
|
57,698 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
25
|
26
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
|
16.1%
|
16.7% |
Turnover per employee |
1,109
|
979
|
1,067 |
Profit as a percentage of turnover |
10.2%
|
13.3%
![]() |
13.3% |
Return on assets (ROA) |
3.0%
|
2.5%
|
2.2% |
Current ratio |
1.1%
|
1.3%
|
1.5% |
Return on equity (ROE) |
5.9%
|
6.6%
|
6.2% |
Change turnover |
2,206
|
932
|
804 |
Change turnover % |
9%
|
4%
|
3% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-4%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.