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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fastighetsstaden i Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 96,077 Less Arrow 95,175 Less Arrow 73,192
Financial expenses 37,678 More Arrow 38,140 Less Arrow 20,080
Earnings before taxes 71,258 Less Arrow 17,102 More Arrow 25,516
EBITDA 65,176 More Arrow 68,980 Less Arrow 60,907
Total assets 998,394 More Arrow 1,053,794 Less Arrow 1,050,813
Current assets 90,588 Less Arrow 17,606 More Arrow 28,685
Current liabilities 34,118 More Arrow 48,269 More Arrow 63,447
Equity capital 271,186 Less Arrow 214,030 Less Arrow 202,387
- share capital 129 More Arrow 134 Less Arrow 133
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 9,608 Less Arrow 8,652 Less Arrow 7,319
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 4,050 More Arrow 21,606 Less Arrow 9,661
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.