TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Sydost Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,462
|
47,117
|
50,757 |
| Financial expenses |
439
|
263
|
260 |
| Earnings before taxes |
3,062
|
471
|
-2,525 |
| EBITDA |
5,079
|
2,006
|
-1,236 |
| Total assets |
34,667
|
26,973
|
31,384 |
| Current assets |
26,366
|
20,992
|
24,243 |
| Current liabilities |
25,820
|
23,114
|
27,214 |
| Equity capital |
1,577
|
1,162
|
1,104 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
87
|
82
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.5%
|
4.3%
|
3.5% |
| Turnover per employee |
569
|
575
|
597 |
| Profit as a percentage of turnover |
6.2%
|
1.0%
|
-5.0% |
| Return on assets (ROA) |
10.1%
|
2.7%
|
-7.2% |
| Current ratio |
102.1%
|
90.8%
|
89.1% |
| Return on equity (ROE) |
194.2%
|
40.5%
|
-228.7% |
| Change turnover |
2,102
|
472
|
2,708 |
| Change turnover % |
4%
|
1%
|
6% |
| Chg. No. of employees |
5
|
-3
|
3 |
| Chg. No. of employees % |
6%
|
-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.