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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HSB Fastighetsförvaltning Göta AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 276,320 Less Arrow 253,602 Less Arrow 247,787
Financial expenses 24 Less Arrow 23 Less Arrow 8
Earnings before taxes -6,554 Less Arrow -8,795 More Arrow 5,829
EBITDA -4,543 Less Arrow -6,593 More Arrow 8,230
Total assets 74,295 Less Arrow 67,071 More Arrow 69,709
Current assets 65,723 Less Arrow 58,157 More Arrow 62,512
Current liabilities 68,437 Less Arrow 57,259 Less Arrow 53,963
Equity capital 5,204 More Arrow 9,130 More Arrow 15,017
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,217 Less Arrow 1,075 Less Arrow 1,059
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 22,718 Less Arrow 5,815 More Arrow 11,366
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.