TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
211,108
|
191,470
|
196,123 |
| Financial expenses |
31,609
|
19,263
|
16,417 |
| Earnings before taxes |
16,981
|
55,677
|
29,548 |
| EBITDA |
87,982
|
77,825
|
80,629 |
| Total assets |
1,915,233
|
1,816,226
|
1,785,874 |
| Current assets |
175,956
|
256,561
|
200,610 |
| Current liabilities |
1,255,454
|
804,891
|
698,213 |
| Equity capital |
211,720
|
219,878
|
206,772 |
| - share capital |
16,796
|
15,683
|
16,169 |
| Employees (average) |
14
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.1%
|
12.1%
|
11.6% |
| Turnover per employee |
15,079
|
17,406
|
21,791 |
| Profit as a percentage of turnover |
8.0%
|
29.1%
|
15.1% |
| Return on assets (ROA) |
2.5%
|
4.1%
|
2.6% |
| Current ratio |
14.0%
|
31.9%
|
28.7% |
| Return on equity (ROE) |
8.0%
|
25.3%
|
14.3% |
| Change turnover |
6,052
|
1,241
|
4,490 |
| Change turnover % |
3%
|
1%
|
2% |
| Chg. No. of employees |
3
|
2
|
9 |
| Chg. No. of employees % |
27%
|
22% |
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.