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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HSB Fastighetsförvaltning Göta AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 179,458 Less Arrow 170,338 Less Arrow 165,580
Financial expenses 16 Less Arrow 15 Less Arrow 5
Earnings before taxes -4,257 Less Arrow -5,907 More Arrow 3,895
EBITDA -2,950 Less Arrow -4,428 More Arrow 5,500
Total assets 48,251 Less Arrow 45,050 More Arrow 46,582
Current assets 42,684 Less Arrow 39,063 More Arrow 41,773
Current liabilities 44,447 Less Arrow 38,459 Less Arrow 36,060
Equity capital 3,380 More Arrow 6,132 More Arrow 10,035
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 227 More Arrow 236 Less Arrow 234

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.0% More Arrow 13.6% More Arrow 21.5%
Turnover per employee 791 Less Arrow 722 Less Arrow 708
Profit as a percentage of turnover -2.4% Less Arrow -3.5% More Arrow 2.4%
Return on assets (ROA) -8.8% Less Arrow -13.1% More Arrow 8.4%
Current ratio 96.0% More Arrow 101.6% More Arrow 115.8%
Return on equity (ROE) -125.9% More Arrow -96.3% More Arrow 38.8%
Change turnover 14,754 Less Arrow 3,906 More Arrow 7,595
Change turnover % 9% Less Arrow 2% More Arrow 5%
Chg. No. of employees -9 More Arrow 2 More Arrow 12
Chg. No. of employees % -4% More Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.