TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Hyresrätt i Södra Norrland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,910
|
93,207
|
98,550 |
| Financial expenses |
11,234
|
7,150
|
6,653 |
| Earnings before taxes |
-2,382
|
2,046
|
16,477 |
| EBITDA |
19,646
|
21,129
|
22,464 |
| Total assets |
625,460
|
595,190
|
646,812 |
| Current assets |
11,048
|
4,561
|
4,612 |
| Current liabilities |
125,127
|
90,350
|
92,941 |
| Equity capital |
34,325
|
37,643
|
39,409 |
| - share capital |
34
|
33
|
36 |
| 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 |
11,989
|
11,651
|
12,319 |
| 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 |
2,223
|
2,640
|
2,816 |
| 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.