TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Fastighetsförvaltning Göta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
284,968
|
256,907
|
234,385 |
| Financial expenses |
25
|
23
|
8 |
| Earnings before taxes |
-6,759
|
-8,910
|
5,514 |
| EBITDA |
-4,685
|
-6,679
|
7,785 |
| Total assets |
76,620
|
67,945
|
65,939 |
| Current assets |
67,780
|
58,915
|
59,131 |
| Current liabilities |
70,579
|
58,005
|
51,044 |
| Equity capital |
5,367
|
9,249
|
14,205 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
227
|
236
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.0%
|
13.6%
|
21.5% |
| Turnover per employee |
1,255
|
1,089
|
1,002 |
| Profit as a percentage of turnover |
-2.4%
|
-3.5%
|
2.4% |
| Return on assets (ROA) |
-8.8%
|
-13.1%
|
8.4% |
| Current ratio |
96.0%
|
101.6%
|
115.8% |
| Return on equity (ROE) |
-125.9%
|
-96.3%
|
38.8% |
| Change turnover |
23,429
|
5,891
|
10,751 |
| Change turnover % |
9%
|
2%
|
5% |
| Chg. No. of employees |
-9
|
2
|
12 |
| Chg. No. of employees % |
-4%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.