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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HSB Fastighetsförvaltning Göta AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 24,056 Less Arrow 22,855 Less Arrow 22,266
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes -571 Less Arrow -793 More Arrow 524
EBITDA -396 Less Arrow -594 More Arrow 740
Total assets 6,468 Less Arrow 6,045 More Arrow 6,264
Current assets 5,722 Less Arrow 5,241 More Arrow 5,617
Current liabilities 5,958 Less Arrow 5,160 Less Arrow 4,849
Equity capital 453 More Arrow 823 More Arrow 1,349
- share capital 261 More Arrow 270 Equal arrow 270
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 106 Less Arrow 97 Less Arrow 95
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) -126.0% More Arrow -96.4% More Arrow 38.8%
Change turnover 1,978 Less Arrow 524 More Arrow 1,021
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.