TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Hyresrätt i MälarDalarna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,723
|
90,504
|
88,069 |
| Financial expenses |
20,574
|
12,679
|
11,733 |
| Earnings before taxes |
10,153
|
26,624
|
16,903 |
| EBITDA |
45,473
|
41,168
|
42,408 |
| Total assets |
802,347
|
756,621
|
753,554 |
| Current assets |
32,156
|
36,767
|
92,119 |
| Current liabilities |
303,299
|
28,136
|
44,523 |
| Equity capital |
85,524
|
90,427
|
93,941 |
| - share capital |
70,912
|
66,214
|
68,266 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
12.0%
|
12.5% |
| Turnover per employee |
14,675
|
12,929
|
14,678 |
| Profit as a percentage of turnover |
9.9%
|
29.4%
|
19.2% |
| Return on assets (ROA) |
3.8%
|
5.2%
|
3.8% |
| Current ratio |
10.6%
|
130.7%
|
206.9% |
| Return on equity (ROE) |
11.9%
|
29.4%
|
18.0% |
| Change turnover |
5,798
|
5,081
|
3,270 |
| Change turnover % |
6%
|
6%
|
4% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.