TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSD Fastighetsservice AB Lägg till HSD Fastighe... i
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,832
|
5,317
|
5,120 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,061
|
1,626
|
1,306 |
| EBITDA |
4,062
|
1,950
|
1,639 |
| Total assets |
16,008
|
11,289
|
10,659 |
| Current assets |
15,100
|
10,950
|
9,973 |
| Current liabilities |
1,683
|
967
|
1,344 |
| Equity capital |
14,228
|
10,276
|
9,265 |
| - share capital |
101
|
95
|
98 |
| 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 |
979
|
591
|
569 |
| Profit as a percentage of turnover |
51.9%
|
30.6%
|
25.5% |
| Return on assets (ROA) |
25.4%
|
14.4%
|
12.3% |
| Current ratio |
897.2%
|
1132.4%
|
742.0% |
| Return on equity (ROE) |
28.5%
|
15.8%
|
14.1% |
| Change turnover |
2,137
|
351
|
18 |
| 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.