TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetsstaden i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,564
|
143,545
|
103,607 |
| Financial expenses |
59,831
|
57,523
|
28,424 |
| Earnings before taxes |
113,153
|
25,793
|
36,120 |
| EBITDA |
103,495
|
104,037
|
86,217 |
| Total assets |
1,585,386
|
1,589,352
|
1,487,471 |
| Current assets |
143,848
|
26,554
|
40,605 |
| Current liabilities |
54,177
|
72,799
|
89,812 |
| Equity capital |
430,627
|
322,804
|
286,488 |
| - share capital |
205
|
202
|
188 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.2%
|
20.3%
|
19.3% |
| Turnover per employee |
15,256
|
13,050
|
10,361 |
| Profit as a percentage of turnover |
74.2%
|
18.0%
|
34.9% |
| Return on assets (ROA) |
10.9%
|
5.2%
|
4.3% |
| Current ratio |
265.5%
|
36.5%
|
45.2% |
| Return on equity (ROE) |
26.3%
|
8.0%
|
12.6% |
| Change turnover |
6,431
|
32,586
|
13,676 |
| Change turnover % |
4%
|
29%
|
15% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.