TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Sundsfastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,683
|
189,265
|
198,401 |
Financial expenses |
54,986
|
34,135
|
30,787 |
Earnings before taxes |
21,084
|
25,192
|
26,438 |
EBITDA |
117,297
|
106,759
|
56,366 |
Total assets |
2,516,974
|
2,378,487
|
2,572,051 |
Current assets |
11,836
|
8,599
|
10,398 |
Current liabilities |
1,057,476
|
670,801
|
701,226 |
Equity capital |
357,131
|
382,832
|
429,057 |
- share capital |
67
![]() |
67
|
73 |
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 |
8,267
|
7,279
|
7,936 |
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 |
16,443
|
6,934
|
5,978 |
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.