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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgshem AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 782,381 Less Arrow 733,675 More Arrow 771,613
Financial expenses 130,361 Less Arrow 39,355 Less Arrow 32,093
Earnings before taxes 43,266 Less Arrow 35,711 More Arrow 69,069
EBITDA 302,066 Less Arrow 257,486 Less Arrow 256,974
Total assets 5,208,355 Less Arrow 5,057,150 More Arrow 5,437,835
Current assets 105,617 Less Arrow 48,257 More Arrow 126,301
Current liabilities 215,458 Less Arrow 183,127 More Arrow 270,076
Equity capital 1,295,552 Less Arrow 1,278,694 More Arrow 1,386,726
- share capital 19,680 Less Arrow 19,579 More Arrow 21,305
Employees (average) 261 More Arrow 271 Less Arrow 268

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% More Arrow 25.3% More Arrow 25.5%
Turnover per employee 2,998 Less Arrow 2,707 More Arrow 2,879
Profit as a percentage of turnover 5.5% Less Arrow 4.9% More Arrow 9.0%
Return on assets (ROA) 3.3% Less Arrow 1.5% More Arrow 1.9%
Current ratio 49.0% Less Arrow 26.4% More Arrow 46.8%
Return on equity (ROE) 3.3% Less Arrow 2.8% More Arrow 5.0%
Change turnover 44,928 Less Arrow 24,564 Less Arrow 12,235
Change turnover % 6% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -10 More Arrow 3 More Arrow 21
Chg. No. of employees % -4% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.