TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,248
|
208,392
|
202,418 |
| Financial expenses |
49,068
|
31,202
|
20,364 |
| Earnings before taxes |
5,794
|
16,763
|
58,861 |
| EBITDA |
97,518
|
86,850
|
82,275 |
| Total assets |
1,800,182
|
1,890,595
|
1,920,078 |
| Current assets |
101,017
|
173,692
|
271,231 |
| Current liabilities |
657,828
|
1,239,304
|
850,915 |
| Equity capital |
203,072
|
208,996
|
232,451 |
| - share capital |
16,580
|
16,580
|
16,580 |
| 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 |
13,073
|
14,885
|
18,402 |
| 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 |
13,856
|
5,974
|
1,312 |
| 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.