TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Hushagen
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,496
|
12,057
|
10,990 |
| Financial expenses |
2,656
|
2,023
|
834 |
| Earnings before taxes |
3,864
|
1,660
|
1,815 |
| EBITDA |
11,372
|
7,351
|
7,691 |
| Total assets |
111,867
|
98,109
|
91,304 |
| Current assets |
30,388
|
1,012
|
7,745 |
| Current liabilities |
86,023
|
27,947
|
17,810 |
| Equity capital |
23,780
|
20,270
|
20,037 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
20.7%
|
21.9% |
| Turnover per employee |
1,150
|
1,340
|
1,099 |
| Profit as a percentage of turnover |
33.6%
|
13.8%
|
16.5% |
| Return on assets (ROA) |
5.8%
|
3.8%
|
2.9% |
| Current ratio |
35.3%
|
3.6%
|
43.5% |
| Return on equity (ROE) |
16.2%
|
8.2%
|
9.1% |
| Change turnover |
-152
|
1,035
|
184 |
| Change turnover % |
-1%
|
9%
|
2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.