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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsingborgshem AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,038,549 Less Arrow 1,034,880 More Arrow 1,094,059
Financial expenses 55,709 Less Arrow 43,043 More Arrow 46,920
Earnings before taxes 50,551 More Arrow 92,635 More Arrow 184,095
EBITDA 364,483 Less Arrow 344,651 More Arrow 430,691
Total assets 7,158,611 More Arrow 7,293,177 More Arrow 7,350,064
Current assets 68,310 More Arrow 169,394 Less Arrow 117,311
Current liabilities 259,224 More Arrow 362,223 Less Arrow 303,046
Equity capital 1,810,046 More Arrow 1,859,865 More Arrow 1,955,590
- share capital 27,715 More Arrow 28,574 More Arrow 30,695
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 3,832 More Arrow 3,861 More Arrow 4,429
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 34,771 Less Arrow 16,410 More Arrow 25,687
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.