TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsstaden i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
147,934
|
141,698
|
109,531 |
| Financial expenses |
58,015
|
56,783
|
30,049 |
| Earnings before taxes |
109,719
|
25,461
|
38,185 |
| EBITDA |
100,354
|
102,699
|
91,147 |
| Total assets |
1,537,273
|
1,568,906
|
1,572,525 |
| Current assets |
139,483
|
26,212
|
42,927 |
| Current liabilities |
52,533
|
71,863
|
94,947 |
| Equity capital |
417,558
|
318,651
|
302,869 |
| - share capital |
199
|
199
|
199 |
| 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 |
14,793
|
12,882
|
10,953 |
| 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 |
6,236
|
32,167
|
14,458 |
| 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.