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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsingborgshem AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,097,933 Less Arrow 1,061,174 Less Arrow 1,044,347
Financial expenses 58,894 Less Arrow 44,137 More Arrow 44,788
Earnings before taxes 53,441 More Arrow 94,989 More Arrow 175,730
EBITDA 385,324 Less Arrow 353,408 More Arrow 411,121
Total assets 7,567,941 Less Arrow 7,478,477 Less Arrow 7,016,088
Current assets 72,216 More Arrow 173,698 Less Arrow 111,981
Current liabilities 274,046 More Arrow 371,426 Less Arrow 289,276
Equity capital 1,913,544 Less Arrow 1,907,119 Less Arrow 1,866,731
- share capital 29,300 Equal arrow 29,300 Equal arrow 29,300
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 4,051 Less Arrow 3,960 More Arrow 4,228
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 36,759 Less Arrow 16,827 More Arrow 24,520
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.