TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
698,083
|
669,199
|
629,992 |
| Financial expenses |
78,384
|
53,817
|
30,387 |
| Earnings before taxes |
-72,893
|
50,719
|
43,964 |
| EBITDA |
242,890
|
207,646
|
185,494 |
| Total assets |
4,871,265
|
5,157,306
|
4,887,802 |
| Current assets |
13,957
|
14,223
|
18,709 |
| Current liabilities |
135,091
|
167,139
|
170,313 |
| Equity capital |
986,852
|
1,089,056
|
1,056,502 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
188
|
191
|
196 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.3%
|
21.1%
|
21.6% |
| Turnover per employee |
3,713
|
3,504
|
3,214 |
| Profit as a percentage of turnover |
-10.4%
|
7.6%
|
7.0% |
| Return on assets (ROA) |
0.1%
|
2.0%
|
1.5% |
| Current ratio |
10.3%
|
8.5%
|
11.0% |
| Return on equity (ROE) |
-7.4%
|
4.7%
|
4.2% |
| Change turnover |
51,018
|
35,963
|
16,883 |
| Change turnover % |
8%
|
6%
|
3% |
| Chg. No. of employees |
-3
|
-5
|
3 |
| Chg. No. of employees % |
-2%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.