TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgshem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,164,822
|
1,097,933
|
1,061,174 |
| Financial expenses |
194,083
|
58,894
|
44,137 |
| Earnings before taxes |
64,415
|
53,441
|
94,989 |
| EBITDA |
449,721
|
385,324
|
353,408 |
| Total assets |
7,754,284
|
7,567,941
|
7,478,477 |
| Current assets |
157,245
|
72,216
|
173,698 |
| Current liabilities |
320,777
|
274,046
|
371,426 |
| Equity capital |
1,928,839
|
1,913,544
|
1,907,119 |
| - share capital |
29,300
|
29,300
|
29,300 |
| Employees (average) |
261
|
271
|
268 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.9%
|
25.3%
|
25.5% |
| Turnover per employee |
4,463
|
4,051
|
3,960 |
| Profit as a percentage of turnover |
5.5%
|
4.9%
|
9.0% |
| Return on assets (ROA) |
3.3%
|
1.5%
|
1.9% |
| Current ratio |
49.0%
|
26.4%
|
46.8% |
| Return on equity (ROE) |
3.3%
|
2.8%
|
5.0% |
| Change turnover |
66,889
|
36,759
|
16,827 |
| Change turnover % |
6%
|
3%
|
2% |
| Chg. No. of employees |
-10
|
3
|
21 |
| Chg. No. of employees % |
-4%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.