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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HSB Sydost Fastighetsförvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,640 Less Arrow 70,510 Less Arrow 69,804
Financial expenses 654 Less Arrow 393 Less Arrow 357
Earnings before taxes 4,559 Less Arrow 705 Less Arrow -3,472
EBITDA 7,562 Less Arrow 3,002 Less Arrow -1,700
Total assets 51,613 Less Arrow 40,364 More Arrow 43,162
Current assets 39,254 Less Arrow 31,414 More Arrow 33,341
Current liabilities 38,441 Less Arrow 34,590 More Arrow 37,426
Equity capital 2,348 Less Arrow 1,739 Less Arrow 1,518
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 87 Less Arrow 82 More Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.5% Less Arrow 4.3% Less Arrow 3.5%
Turnover per employee 846 More Arrow 860 Less Arrow 821
Profit as a percentage of turnover 6.2% Less Arrow 1.0% Less Arrow -5.0%
Return on assets (ROA) 10.1% Less Arrow 2.7% Less Arrow -7.2%
Current ratio 102.1% Less Arrow 90.8% Less Arrow 89.1%
Return on equity (ROE) 194.2% Less Arrow 40.5% Less Arrow -228.7%
Change turnover 3,130 Less Arrow 706 More Arrow 3,724
Change turnover % 4% Less Arrow 1% More Arrow 6%
Chg. No. of employees 5 Less Arrow -3 More Arrow 3
Chg. No. of employees % 6% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.