TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgshem AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 733,675 | 771,613 | 774,029 |
Financial expenses | 39,355 | 32,093 | 33,195 |
Earnings before taxes | 35,711 | 69,069 | 130,244 |
EBITDA | 257,486 | 256,974 | 304,707 |
Total assets | 5,057,150 | 5,437,835 | 5,200,048 |
Current assets | 48,257 | 126,301 | 82,996 |
Current liabilities | 183,127 | 270,076 | 214,400 |
Equity capital | 1,278,694 | 1,386,726 | 1,383,548 |
- share capital | 19,579 | 21,305 | 21,716 |
Employees (average) | 271 | 268 | 247 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 25.3% | 25.5% | 26.6% |
Turnover per employee | 2,707 | 2,879 | 3,134 |
Profit as a percentage of turnover | 4.9% | 9.0% | 16.8% |
Return on assets (ROA) | 1.5% | 1.9% | 3.1% |
Current ratio | 26.4% | 46.8% | 38.7% |
Return on equity (ROE) | 2.8% | 5.0% | 9.4% |
Change turnover | 24,564 | 12,235 | 18,173 |
Change turnover % | 3% | 2% | 2% |
Chg. No. of employees | 3 | 21 | 11 |
Chg. No. of employees % | 1% | 9% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.