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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyresbostäder i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,074,870 Less Arrow 996,315 Less Arrow 942,772
Financial expenses 120,691 Less Arrow 80,123 Less Arrow 45,473
Earnings before taxes -112,236 More Arrow 75,512 Less Arrow 65,791
EBITDA 373,988 Less Arrow 309,147 Less Arrow 277,589
Total assets 7,500,507 More Arrow 7,678,282 Less Arrow 7,314,515
Current assets 21,490 Less Arrow 21,175 More Arrow 27,997
Current liabilities 208,006 More Arrow 248,839 More Arrow 254,870
Equity capital 1,519,501 More Arrow 1,621,404 Less Arrow 1,581,038
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 188 More Arrow 191 More Arrow 196

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 20.3% More Arrow 21.1% More Arrow 21.6%
Turnover per employee 5,717 Less Arrow 5,216 Less Arrow 4,810
Profit as a percentage of turnover -10.4% More Arrow 7.6% Less Arrow 7.0%
Return on assets (ROA) 0.1% More Arrow 2.0% Less Arrow 1.5%
Current ratio 10.3% Less Arrow 8.5% More Arrow 11.0%
Return on equity (ROE) -7.4% More Arrow 4.7% Less Arrow 4.2%
Change turnover 78,555 Less Arrow 53,543 Less Arrow 25,265
Change turnover % 8% Less Arrow 6% Less Arrow 3%
Chg. No. of employees -3 Less Arrow -5 More Arrow 3
Chg. No. of employees % -2% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.