TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Sydost Fastighetsförvaltning AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 47,117 | 50,757 | 48,976 |
Financial expenses | 263 | 260 | 233 |
Earnings before taxes | 471 | -2,525 | -471 |
EBITDA | 2,006 | -1,236 | 631 |
Total assets | 26,973 | 31,384 | 26,491 |
Current assets | 20,992 | 24,243 | 22,502 |
Current liabilities | 23,114 | 27,214 | 22,608 |
Equity capital | 1,162 | 1,104 | 826 |
- share capital | 33 | 36 | 37 |
Employees (average) | 82 | 85 | 82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 4.3% | 3.5% | 3.1% |
Turnover per employee | 575 | 597 | 597 |
Profit as a percentage of turnover | 1.0% | -5.0% | -1.0% |
Return on assets (ROA) | 2.7% | -7.2% | -0.9% |
Current ratio | 90.8% | 89.1% | 99.5% |
Return on equity (ROE) | 40.5% | -228.7% | -57.0% |
Change turnover | 472 | 2,708 | -4,314 |
Change turnover % | 1% | 6% | -8% |
Chg. No. of employees | -3 | 3 | -2 |
Chg. No. of employees % | -4% | 4% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.