TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Hyresrätt i Södra Norrland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,869
|
12,534
|
13,253 |
| Financial expenses |
1,507
|
962
|
895 |
| Earnings before taxes |
-320
|
275
|
2,216 |
| EBITDA |
2,636
|
2,841
|
3,021 |
| Total assets |
83,922
|
80,038
|
86,980 |
| Current assets |
1,482
|
613
|
620 |
| Current liabilities |
16,789
|
12,150
|
12,498 |
| Equity capital |
4,606
|
5,062
|
5,300 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
6.3%
|
6.1% |
| Turnover per employee |
1,609
|
1,567
|
1,657 |
| Profit as a percentage of turnover |
-2.5%
|
2.2%
|
16.7% |
| Return on assets (ROA) |
1.4%
|
1.5%
|
3.6% |
| Current ratio |
8.8%
|
5.0%
|
5.0% |
| Return on equity (ROE) |
-6.9%
|
5.4%
|
41.8% |
| Change turnover |
298
|
355
|
379 |
| Change turnover % |
2%
|
3%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.