TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
89,790
|
84,718
|
89,715 |
| Financial expenses |
7,221
|
4,086
|
4,539 |
| Earnings before taxes |
6,805
|
5,912
|
8,613 |
| EBITDA |
27,861
|
24,944
|
27,313 |
| Total assets |
691,986
|
657,290
|
702,666 |
| Current assets |
1,908
|
2,516
|
2,280 |
| Current liabilities |
22,426
|
22,903
|
22,734 |
| Equity capital |
146,125
|
142,074
|
152,310 |
| - share capital |
2,253
|
2,247
|
2,445 |
| 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 |
470
|
432
|
465 |
| 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 |
4,825
|
2,270
|
4,035 |
| 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.