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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hyresbostäder i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 996,315 Less Arrow 942,772 Less Arrow 917,507
Financial expenses 80,123 Less Arrow 45,473 More Arrow 46,418
Earnings before taxes 75,512 Less Arrow 65,791 More Arrow 88,081
EBITDA 309,147 Less Arrow 277,589 More Arrow 279,329
Total assets 7,678,282 Less Arrow 7,314,515 Less Arrow 7,186,100
Current assets 21,175 More Arrow 27,997 Less Arrow 23,318
Current liabilities 248,839 More Arrow 254,870 Less Arrow 232,502
Equity capital 1,621,404 Less Arrow 1,581,038 Less Arrow 1,557,662
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 191 More Arrow 196 Less Arrow 193

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.1% More Arrow 21.6% More Arrow 21.7%
Turnover per employee 5,216 Less Arrow 4,810 Less Arrow 4,754
Profit as a percentage of turnover 7.6% Less Arrow 7.0% More Arrow 9.6%
Return on assets (ROA) 2.0% Less Arrow 1.5% More Arrow 1.9%
Current ratio 8.5% More Arrow 11.0% Less Arrow 10.0%
Return on equity (ROE) 4.7% Less Arrow 4.2% More Arrow 5.7%
Change turnover 53,543 Less Arrow 25,265 More Arrow 41,269
Change turnover % 6% Less Arrow 3% More Arrow 5%
Chg. No. of employees -5 More Arrow 3 Less Arrow 1
Chg. No. of employees % -3% More Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.