TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Sundsfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
311,723
|
267,913
|
266,094 |
Financial expenses |
82,931
|
48,319
|
41,291 |
Earnings before taxes |
31,799
|
35,661
|
35,459 |
EBITDA |
176,910
|
151,122
|
75,598 |
Total assets |
3,796,146
|
3,366,850
|
3,449,612 |
Current assets |
17,852
|
12,172
|
13,946 |
Current liabilities |
1,594,905
|
949,547
|
940,478 |
Equity capital |
538,631
|
541,915
|
575,447 |
- share capital |
101
|
95
|
98 |
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 |
12,469
|
10,304
|
10,644 |
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 |
24,800
|
9,816
|
8,017 |
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.