TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Hushagen
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,045
|
133,788
|
122,303 |
| Financial expenses |
30,507
|
22,445
|
9,285 |
| Earnings before taxes |
44,387
|
18,419
|
20,199 |
| EBITDA |
130,630
|
81,567
|
85,588 |
| Total assets |
1,284,959
|
1,088,620
|
1,016,062 |
| Current assets |
349,047
|
11,234
|
86,193 |
| Current liabilities |
988,102
|
310,102
|
198,193 |
| Equity capital |
273,149
|
224,912
|
222,983 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
13,204
|
14,865
|
12,230 |
| 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) |
16.3%
|
8.2%
|
9.1% |
| Change turnover |
-1,743
|
11,485
|
2,053 |
| 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.