TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,577
|
89,790
|
84,718 |
| Financial expenses |
10,507
|
7,221
|
4,086 |
| Earnings before taxes |
-9,771
|
6,805
|
5,912 |
| EBITDA |
32,559
|
27,861
|
24,944 |
| Total assets |
652,985
|
691,986
|
657,290 |
| Current assets |
1,871
|
1,908
|
2,516 |
| Current liabilities |
18,109
|
22,426
|
22,903 |
| Equity capital |
132,286
|
146,125
|
142,074 |
| - share capital |
2,176
|
2,253
|
2,247 |
| 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 |
498
|
470
|
432 |
| 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 |
6,839
|
4,825
|
2,270 |
| 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.