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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fastighetsstaden i Halmstad AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,879 Less Arrow 12,770 Less Arrow 9,843
Financial expenses 5,051 More Arrow 5,117 Less Arrow 2,700
Earnings before taxes 9,552 Less Arrow 2,295 More Arrow 3,431
EBITDA 8,737 More Arrow 9,255 Less Arrow 8,191
Total assets 133,833 More Arrow 141,394 Less Arrow 141,309
Current assets 12,143 Less Arrow 2,362 More Arrow 3,857
Current liabilities 4,573 More Arrow 6,476 More Arrow 8,532
Equity capital 36,352 Less Arrow 28,718 Less Arrow 27,216
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.2% Less Arrow 20.3% Less Arrow 19.3%
Turnover per employee 1,288 Less Arrow 1,161 Less Arrow 984
Profit as a percentage of turnover 74.2% Less Arrow 18.0% More Arrow 34.9%
Return on assets (ROA) 10.9% Less Arrow 5.2% Less Arrow 4.3%
Current ratio 265.5% Less Arrow 36.5% More Arrow 45.2%
Return on equity (ROE) 26.3% Less Arrow 8.0% More Arrow 12.6%
Change turnover 543 More Arrow 2,899 Less Arrow 1,299
Change turnover % 4% More Arrow 29% Less Arrow 15%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.