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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Helsingborgshem AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 108,814 Less Arrow 104,977 Less Arrow 98,661
Financial expenses 17,443 More Arrow 17,491 Less Arrow 5,292
Earnings before taxes 11,493 Less Arrow 5,805 Less Arrow 4,802
EBITDA 43,925 Less Arrow 40,530 Less Arrow 34,626
Total assets 672,076 More Arrow 698,836 Less Arrow 680,063
Current assets 13,493 More Arrow 14,171 Less Arrow 6,489
Current liabilities 26,370 More Arrow 28,909 Less Arrow 24,626
Equity capital 174,443 Less Arrow 173,832 Less Arrow 171,953
- share capital 2,551 More Arrow 2,641 Less Arrow 2,633
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 415 Less Arrow 402 Less Arrow 364
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 7,406 Less Arrow 6,028 Less Arrow 3,303
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.