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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Helsingborgshem AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 98,661 More Arrow 103,763 More Arrow 104,045
Financial expenses 5,292 Less Arrow 4,316 More Arrow 4,462
Earnings before taxes 4,802 More Arrow 9,288 More Arrow 17,507
EBITDA 34,626 Less Arrow 34,557 More Arrow 40,959
Total assets 680,063 More Arrow 731,256 Less Arrow 698,988
Current assets 6,489 More Arrow 16,984 Less Arrow 11,156
Current liabilities 24,626 More Arrow 36,319 Less Arrow 28,820
Equity capital 171,953 More Arrow 186,481 Less Arrow 185,976
- share capital 2,633 More Arrow 2,865 More Arrow 2,919
Employees (average) 271 Less Arrow 268 Less Arrow 247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.3% More Arrow 25.5% More Arrow 26.6%
Turnover per employee 364 More Arrow 387 More Arrow 421
Profit as a percentage of turnover 4.9% More Arrow 9.0% More Arrow 16.8%
Return on assets (ROA) 1.5% More Arrow 1.9% More Arrow 3.1%
Current ratio 26.4% More Arrow 46.8% Less Arrow 38.7%
Return on equity (ROE) 2.8% More Arrow 5.0% More Arrow 9.4%
Change turnover 3,303 Less Arrow 1,645 More Arrow 2,443
Change turnover % 3% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 3 More Arrow 21 Less Arrow 11
Chg. No. of employees % 1% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.