TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Sydost Fastighetsförvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,637
|
6,336
|
6,826 |
Financial expenses |
59
|
35
![]() |
35 |
Earnings before taxes |
411
|
63
|
-339 |
EBITDA |
682
|
270
|
-166 |
Total assets |
4,651
|
3,627
|
4,220 |
Current assets |
3,538
|
2,823
|
3,260 |
Current liabilities |
3,464
|
3,108
|
3,660 |
Equity capital |
212
|
156
|
148 |
- share capital |
5
|
4
|
5 |
Employees (average) |
87
|
82
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.6%
|
4.3%
|
3.5% |
Turnover per employee |
76
|
77
|
80 |
Profit as a percentage of turnover |
6.2%
|
1.0%
|
-5.0% |
Return on assets (ROA) |
10.1%
|
2.7%
|
-7.2% |
Current ratio |
102.1%
|
90.8%
|
89.1% |
Return on equity (ROE) |
193.9%
|
40.4%
|
-229.1% |
Change turnover |
282
|
63
|
364 |
Change turnover % |
4%
|
1%
|
6% |
Chg. No. of employees |
5
|
-3
|
3 |
Chg. No. of employees % |
6%
|
-4%
|
4% |
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.