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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,249,893 Less Arrow 1,164,822 Less Arrow 1,097,933
Financial expenses 200,363 Less Arrow 194,083 Less Arrow 58,894
Earnings before taxes 132,018 Less Arrow 64,415 Less Arrow 53,441
EBITDA 504,547 Less Arrow 449,721 Less Arrow 385,324
Total assets 7,719,801 More Arrow 7,754,284 Less Arrow 7,567,941
Current assets 154,988 More Arrow 157,245 Less Arrow 72,216
Current liabilities 302,899 More Arrow 320,777 Less Arrow 274,046
Equity capital 2,003,742 Less Arrow 1,928,839 Less Arrow 1,913,544
- share capital 29,300 Equal arrow 29,300 Equal arrow 29,300
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 4,771 Less Arrow 4,463 Less Arrow 4,051
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 85,071 Less Arrow 66,889 Less Arrow 36,759
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.