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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 Förvaltning i MälarDalarna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,750 More Arrow 71,738 Less Arrow 69,864
Financial expenses 14 Less Arrow 2 More Arrow 5
Earnings before taxes 10 Less Arrow -12 More Arrow -3
EBITDA 21 Less Arrow -25 More Arrow 1
Total assets 11,632 More Arrow 12,041 Less Arrow 10,546
Current assets 11,632 More Arrow 12,041 Less Arrow 10,546
Current liabilities 11,550 More Arrow 11,941 Less Arrow 10,457
Equity capital 82 More Arrow 100 Less Arrow 89
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 139 Less Arrow 131 Less Arrow 126

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.7% More Arrow 0.8% Equal arrow 0.8%
Turnover per employee 408 More Arrow 548 More Arrow 554
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.2% Less Arrow -0.1% More Arrow 0.0%
Current ratio 100.7% More Arrow 100.8% More Arrow 100.9%
Return on equity (ROE) 12.2% Less Arrow -12.0% More Arrow -3.4%
Change turnover -12,615 More Arrow 1,514 More Arrow 4,729
Change turnover % -18% More Arrow 2% More Arrow 7%
Chg. No. of employees 8 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 6% Less Arrow 4% Less Arrow -1%

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.