TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
973,709
|
871,616
|
873,150 |
Financial expenses |
48,625
|
24,355
|
27,525 |
Earnings before taxes |
239,937
|
436,911
|
184,736 |
EBITDA |
420,814
|
338,680
|
340,342 |
Total assets |
5,696,765
|
5,295,700
|
5,241,782 |
Current assets |
129,585
|
112,874
|
55,985 |
Current liabilities |
273,057
|
272,678
|
211,595 |
Equity capital |
2,772,484
|
2,444,148
|
2,142,125 |
- share capital |
276,558
|
258,234
|
266,236 |
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 |
7,548
|
6,456
|
6,565 |
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 |
40,246
|
24,708
|
32,394 |
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.