TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
669,199
|
629,992
|
667,148 |
| Financial expenses |
53,817
|
30,387
|
33,752 |
| Earnings before taxes |
50,719
|
43,964
|
64,046 |
| EBITDA |
207,646
|
185,494
|
203,109 |
| Total assets |
5,157,306
|
4,887,802
|
5,225,239 |
| Current assets |
14,223
|
18,709
|
16,955 |
| Current liabilities |
167,139
|
170,313
|
169,060 |
| Equity capital |
1,089,056
|
1,056,502
|
1,132,625 |
| - share capital |
16,792
|
16,706
|
18,178 |
| Employees (average) |
191
|
196
|
193 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.1%
|
21.6%
|
21.7% |
| Turnover per employee |
3,504
|
3,214
|
3,457 |
| Profit as a percentage of turnover |
7.6%
|
7.0%
|
9.6% |
| Return on assets (ROA) |
2.0%
|
1.5%
|
1.9% |
| Current ratio |
8.5%
|
11.0%
|
10.0% |
| Return on equity (ROE) |
4.7%
|
4.2%
|
5.7% |
| Change turnover |
35,963
|
16,883
|
30,008 |
| Change turnover % |
6%
|
3%
|
5% |
| Chg. No. of employees |
-5
|
3
|
1 |
| Chg. No. of employees % |
-3%
|
2%
|
1% |
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.