TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Hushagen
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,758
|
89,862
|
81,727 |
| Financial expenses |
19,813
|
15,076
|
6,205 |
| Earnings before taxes |
28,827
|
12,372
|
13,498 |
| EBITDA |
84,839
|
54,786
|
57,193 |
| Total assets |
834,527
|
731,198
|
678,966 |
| Current assets |
226,691
|
7,546
|
57,597 |
| Current liabilities |
641,731
|
208,288
|
132,439 |
| Equity capital |
177,399
|
151,068
|
149,005 |
| - share capital |
649
|
672
|
668 |
| 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 |
8,576
|
9,985
|
8,173 |
| 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 |
-1,132
|
7,714
|
1,372 |
| 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.