TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSD Fastighetsservice AB Lägg till HSD Fastighe... i
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,731
|
5,621
|
5,250 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,009
|
1,719
|
1,339 |
| EBITDA |
4,010
|
2,062
|
1,681 |
| Total assets |
15,802
|
11,935
|
10,930 |
| Current assets |
14,906
|
11,576
|
10,226 |
| Current liabilities |
1,661
|
1,022
|
1,378 |
| Equity capital |
14,045
|
10,864
|
9,500 |
| - share capital |
100
|
100
|
100 |
| 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 |
966
|
625
|
583 |
| Profit as a percentage of turnover |
51.9%
|
30.6%
|
25.5% |
| Return on assets (ROA) |
25.4%
|
14.4%
|
12.3% |
| Current ratio |
897.4%
|
1132.7%
|
742.1% |
| Return on equity (ROE) |
28.5%
|
15.8%
|
14.1% |
| Change turnover |
2,110
|
371
|
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.