TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,341
|
139,972
|
135,262 |
| Financial expenses |
31,868
|
20,958
|
13,608 |
| Earnings before taxes |
3,763
|
11,259
|
39,333 |
| EBITDA |
63,334
|
58,335
|
54,979 |
| Total assets |
1,169,143
|
1,269,864
|
1,283,060 |
| Current assets |
65,606
|
116,664
|
181,246 |
| Current liabilities |
427,232
|
832,409
|
568,610 |
| Equity capital |
131,887
|
140,377
|
155,331 |
| - share capital |
10,768
|
11,136
|
11,079 |
| Employees (average) |
17
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
11.1%
|
12.1% |
| Turnover per employee |
8,491
|
9,998
|
12,297 |
| Profit as a percentage of turnover |
2.6%
|
8.0%
|
29.1% |
| Return on assets (ROA) |
3.0%
|
2.5%
|
4.1% |
| Current ratio |
15.4%
|
14.0%
|
31.9% |
| Return on equity (ROE) |
2.9%
|
8.0%
|
25.3% |
| Change turnover |
8,999
|
4,013
|
877 |
| Change turnover % |
7%
|
3%
|
1% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
21%
|
27%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.