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
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0
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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.