TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSD Fastighetsservice AB Lägg till HSD Fastighe... i
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,193
|
3,756
|
3,817 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,693
|
1,149
|
974 |
| EBITDA |
2,693
|
1,378
|
1,222 |
| Total assets |
10,614
|
7,975
|
7,948 |
| Current assets |
10,012
|
7,735
|
7,436 |
| Current liabilities |
1,116
|
683
|
1,002 |
| Equity capital |
9,434
|
7,260
|
6,908 |
| - share capital |
67
|
67
|
73 |
| 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 |
649
|
417
|
424 |
| Profit as a percentage of turnover |
51.9%
|
30.6%
|
25.5% |
| Return on assets (ROA) |
25.4%
|
14.4%
|
12.3% |
| Current ratio |
897.1%
|
1132.5%
|
742.1% |
| Return on equity (ROE) |
28.5%
|
15.8%
|
14.1% |
| Change turnover |
1,417
|
248
|
13 |
| 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.