TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Bostad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
593,687
|
1,132,645
|
736,255 |
| Financial expenses |
20,654
|
14,600
|
16,225 |
| Earnings before taxes |
-192,802
|
-83,802
|
89,627 |
| EBITDA |
-174,141
|
-116,446
|
79,889 |
| Total assets |
3,328,365
|
3,681,309
|
4,208,851 |
| Current assets |
3,328,365
|
3,681,309
|
4,208,851 |
| Current liabilities |
1,480,704
|
1,525,264
|
1,910,686 |
| Equity capital |
1,248,936
|
1,466,234
|
1,652,641 |
| - share capital |
1,110,000
|
1,110,000
|
1,110,000 |
| Employees (average) |
51
|
54
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.5%
|
39.8%
|
39.3% |
| Turnover per employee |
11,641
|
20,975
|
12,070 |
| Profit as a percentage of turnover |
-32.5%
|
-7.4%
|
12.2% |
| Return on assets (ROA) |
-5.2%
|
-1.9%
|
2.5% |
| Current ratio |
224.8%
|
241.4%
|
220.3% |
| Return on equity (ROE) |
-15.4%
|
-5.7%
|
5.4% |
| Change turnover |
-538,958
|
396,390
|
-153,311 |
| Change turnover % |
-48%
|
54%
|
-17% |
| Chg. No. of employees |
-3
|
-7
|
-10 |
| Chg. No. of employees % |
-6%
|
-11%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.