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
|
942,772
|
917,507 |
| Financial expenses |
80,123
|
45,473
|
46,418 |
| Earnings before taxes |
75,512
|
65,791
|
88,081 |
| EBITDA |
309,147
|
277,589
|
279,329 |
| Total assets |
7,678,282
|
7,314,515
|
7,186,100 |
| Current assets |
21,175
|
27,997
|
23,318 |
| Current liabilities |
248,839
|
254,870
|
232,502 |
| Equity capital |
1,621,404
|
1,581,038
|
1,557,662 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
5,216
|
4,810
|
4,754 |
| 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 |
53,543
|
25,265
|
41,269 |
| 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.