TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,118
|
86,624
|
82,803 |
| Financial expenses |
4,438
|
4,326
|
2,314 |
| Earnings before taxes |
22,819
|
21,346
|
41,506 |
| EBITDA |
38,702
|
37,437
|
32,174 |
| Total assets |
481,528
|
506,803
|
503,087 |
| Current assets |
14,356
|
11,528
|
10,723 |
| Current liabilities |
27,030
|
24,292
|
25,904 |
| Equity capital |
253,392
|
246,649
|
232,192 |
| - share capital |
23,767
|
24,603
|
24,532 |
| Employees (average) |
131
|
129
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
48.7%
|
46.2% |
| Turnover per employee |
673
|
672
|
613 |
| Profit as a percentage of turnover |
25.9%
|
24.6%
|
50.1% |
| Return on assets (ROA) |
5.7%
|
5.1%
|
8.7% |
| Current ratio |
53.1%
|
47.5%
|
41.4% |
| Return on equity (ROE) |
9.0%
|
8.7%
|
17.9% |
| Change turnover |
4,439
|
3,580
|
2,347 |
| Change turnover % |
5%
|
4%
|
3% |
| Chg. No. of employees |
2
|
-6
|
2 |
| Chg. No. of employees % |
2%
|
-4%
|
2% |
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.