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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helsingborgshem AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 811,753 Less Arrow 782,381 Less Arrow 733,675
Financial expenses 130,127 More Arrow 130,361 Less Arrow 39,355
Earnings before taxes 85,740 Less Arrow 43,266 Less Arrow 35,711
EBITDA 327,682 Less Arrow 302,066 Less Arrow 257,486
Total assets 5,013,687 More Arrow 5,208,355 Less Arrow 5,057,150
Current assets 100,658 More Arrow 105,617 Less Arrow 48,257
Current liabilities 196,720 More Arrow 215,458 Less Arrow 183,127
Equity capital 1,301,346 Less Arrow 1,295,552 Less Arrow 1,278,694
- share capital 19,029 More Arrow 19,680 Less Arrow 19,579
Employees (average) 262 Less Arrow 261 More Arrow 271

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.0% Less Arrow 24.9% More Arrow 25.3%
Turnover per employee 3,098 Less Arrow 2,998 Less Arrow 2,707
Profit as a percentage of turnover 10.6% Less Arrow 5.5% Less Arrow 4.9%
Return on assets (ROA) 4.3% Less Arrow 3.3% Less Arrow 1.5%
Current ratio 51.2% Less Arrow 49.0% Less Arrow 26.4%
Return on equity (ROE) 6.6% Less Arrow 3.3% Less Arrow 2.8%
Change turnover 55,250 Less Arrow 44,928 Less Arrow 24,564
Change turnover % 7% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 1 Less Arrow -10 More Arrow 3
Chg. No. of employees % 0% Less Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.