TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Sydost Fastighetsförvaltning AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 70,510 | 69,804 | 66,080 |
Financial expenses | 393 | 357 | 314 |
Earnings before taxes | 705 | -3,472 | -636 |
EBITDA | 3,002 | -1,700 | 852 |
Total assets | 40,364 | 43,162 | 35,742 |
Current assets | 31,414 | 33,341 | 30,360 |
Current liabilities | 34,590 | 37,426 | 30,503 |
Equity capital | 1,739 | 1,518 | 1,115 |
- share capital | 50 | 50 | 50 |
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 | 860 | 821 | 806 |
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 | 706 | 3,724 | -5,820 |
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.