TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Sundsfastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
307,713
|
283,232
|
272,855 |
Financial expenses |
81,864
|
51,082
|
42,340 |
Earnings before taxes |
31,390
|
37,700
|
36,360 |
EBITDA |
174,634
|
159,763
|
77,519 |
Total assets |
3,747,312
|
3,559,367
|
3,537,257 |
Current assets |
17,622
|
12,868
|
14,300 |
Current liabilities |
1,574,388
|
1,003,842
|
964,373 |
Equity capital |
531,702
|
572,902
|
590,068 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
12,309
|
10,894
|
10,914 |
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 |
24,481
|
10,377
|
8,221 |
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.