TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
645,602
|
615,747
|
651,025 |
Financial expenses |
32,240
|
17,206
|
20,523 |
Earnings before taxes |
159,086
|
308,653
|
137,740 |
EBITDA |
279,014
|
239,258
|
253,761 |
Total assets |
3,777,149
|
3,741,109
|
3,908,304 |
Current assets |
85,919
|
79,739
|
41,742 |
Current liabilities |
181,046
|
192,632
|
157,766 |
Equity capital |
1,838,251
|
1,726,651
|
1,597,181 |
- share capital |
183,367
|
182,428
|
198,507 |
Employees (average) |
129
|
135
|
133 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.7%
|
46.2%
|
40.9% |
Turnover per employee |
5,005
|
4,561
|
4,895 |
Profit as a percentage of turnover |
24.6%
|
50.1%
|
21.2% |
Return on assets (ROA) |
5.1%
|
8.7%
|
4.0% |
Current ratio |
47.5%
|
41.4%
|
26.5% |
Return on equity (ROE) |
8.7%
|
17.9%
|
8.6% |
Change turnover |
26,684
|
17,455
|
24,153 |
Change turnover % |
4%
|
3%
|
4% |
Chg. No. of employees |
-6
|
2
|
-1 |
Chg. No. of employees % |
-4%
|
2%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.