TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Sydost Fastighetsförvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,600
|
66,696
|
68,074 |
Financial expenses |
663
|
372
|
348 |
Earnings before taxes |
4,618
|
667
|
-3,386 |
EBITDA |
7,661
|
2,840
|
-1,658 |
Total assets |
52,286
|
38,181
|
42,093 |
Current assets |
39,766
|
29,715
|
32,515 |
Current liabilities |
38,942
|
32,719
|
36,499 |
Equity capital |
2,379
|
1,645
|
1,480 |
- share capital |
51
|
47
|
49 |
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 |
857
|
813
|
801 |
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) |
194.1%
|
40.5%
|
-228.8% |
Change turnover |
3,171
|
668
|
3,632 |
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.