TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSD Fastighetsservice AB Lägg till HSD Fastighe... i
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
697
|
505
|
513 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
361
|
154
|
131 |
| EBITDA |
361
|
185
|
164 |
| Total assets |
1,424
|
1,072
|
1,069 |
| Current assets |
1,343
|
1,040
|
1,000 |
| Current liabilities |
150
|
92
|
135 |
| Equity capital |
1,266
|
976
|
929 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.9%
|
91.0%
|
86.9% |
| Turnover per employee |
87
|
56
|
57 |
| Profit as a percentage of turnover |
51.8%
|
30.5%
|
25.5% |
| Return on assets (ROA) |
25.4%
|
14.4%
|
12.3% |
| Current ratio |
895.3%
|
1130.4%
|
740.7% |
| Return on equity (ROE) |
28.5%
|
15.8%
|
14.1% |
| Change turnover |
190
|
33
|
2 |
| Change turnover % |
38%
|
7%
|
0% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
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.