TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingborgshem AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
104,977
|
98,661
|
103,763 |
Financial expenses |
17,491
|
5,292
|
4,316 |
Earnings before taxes |
5,805
|
4,802
|
9,288 |
EBITDA |
40,530
|
34,626
|
34,557 |
Total assets |
698,836
|
680,063
|
731,256 |
Current assets |
14,171
|
6,489
|
16,984 |
Current liabilities |
28,909
|
24,626
|
36,319 |
Equity capital |
173,832
|
171,953
|
186,481 |
- share capital |
2,641
|
2,633
|
2,865 |
Employees (average) |
261
|
271
|
268 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.9%
|
25.3%
|
25.5% |
Turnover per employee |
402
|
364
|
387 |
Profit as a percentage of turnover |
5.5%
|
4.9%
|
9.0% |
Return on assets (ROA) |
3.3%
|
1.5%
|
1.9% |
Current ratio |
49.0%
|
26.4%
|
46.8% |
Return on equity (ROE) |
3.3%
|
2.8%
|
5.0% |
Change turnover |
6,028
|
3,303
|
1,645 |
Change turnover % |
6%
|
3%
|
2% |
Chg. No. of employees |
-10
|
3
|
21 |
Chg. No. of employees % |
-4%
|
1%
|
9% |
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.