TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Sörmlandsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
208,392
|
202,418
|
201,106 |
| Financial expenses |
31,202
|
20,364
|
16,834 |
| Earnings before taxes |
16,763
|
58,861
|
30,299 |
| EBITDA |
86,850
|
82,275
|
82,678 |
| Total assets |
1,890,595
|
1,920,078
|
1,831,248 |
| Current assets |
173,692
|
271,231
|
205,707 |
| Current liabilities |
1,239,304
|
850,915
|
715,953 |
| Equity capital |
208,996
|
232,451
|
212,026 |
| - share capital |
16,580
|
16,580
|
16,580 |
| 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 |
14,885
|
18,402
|
22,345 |
| 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 |
5,974
|
1,312
|
4,604 |
| 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.