TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,009,299
|
891,780
|
894,773 |
| Financial expenses |
81,167
|
43,013
|
45,268 |
| Earnings before taxes |
76,496
|
62,233
|
85,899 |
| EBITDA |
313,176
|
262,575
|
272,408 |
| Total assets |
7,778,343
|
6,918,892
|
7,008,044 |
| Current assets |
21,451
|
26,483
|
22,740 |
| Current liabilities |
252,082
|
241,085
|
226,741 |
| Equity capital |
1,642,534
|
1,495,524
|
1,519,067 |
| - share capital |
25,326
|
23,648
|
24,381 |
| 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 |
5,284
|
4,550
|
4,636 |
| 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 |
54,241
|
23,898
|
40,246 |
| 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.