TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyresbostäder i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,108,511
|
1,009,299
|
891,780 |
| Financial expenses |
124,468
|
81,167
|
43,013 |
| Earnings before taxes |
-115,749
|
76,496
|
62,233 |
| EBITDA |
385,693
|
313,176
|
262,575 |
| Total assets |
7,735,255
|
7,778,343
|
6,918,892 |
| Current assets |
22,163
|
21,451
|
26,483 |
| Current liabilities |
214,516
|
252,082
|
241,085 |
| Equity capital |
1,567,058
|
1,642,534
|
1,495,524 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
5,896
|
5,284
|
4,550 |
| 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 |
81,014
|
54,241
|
23,898 |
| 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.