TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSD Fastighetsservice AB Lägg till HSD Fastighe... i
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,089
|
697
|
505 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
560
|
361
|
154 |
| EBITDA |
508
|
361
|
185 |
| Total assets |
1,971
|
1,424
|
1,072 |
| Current assets |
1,933
|
1,343
|
1,040 |
| Current liabilities |
295
|
150
|
92 |
| Equity capital |
1,668
|
1,266
|
976 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
88.9%
|
91.0% |
| Turnover per employee |
84
|
87
|
56 |
| Profit as a percentage of turnover |
51.4%
|
51.8%
|
30.5% |
| Return on assets (ROA) |
28.4%
|
25.4%
|
14.4% |
| Current ratio |
655.3%
|
895.3%
|
1130.4% |
| Return on equity (ROE) |
33.6%
|
28.5%
|
15.8% |
| Change turnover |
416
|
190
|
33 |
| Change turnover % |
62%
|
38%
|
7% |
| Chg. No. of employees |
5
|
-1
|
0 |
| Chg. No. of employees % |
63%
|
-11%
|
0% |
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.