TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Hushagen
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
133,788
|
122,303
|
120,250 |
Financial expenses |
22,445
|
9,285
|
9,172 |
Earnings before taxes |
18,419
|
20,199
|
26,158 |
EBITDA |
81,567
|
85,588
|
62,589 |
Total assets |
1,088,620
|
1,016,062
|
947,428 |
Current assets |
11,234
|
86,193
|
54,983 |
Current liabilities |
310,102
|
198,193
|
60,496 |
Equity capital |
224,912
|
222,983
|
217,761 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
21.9%
|
23.0% |
Turnover per employee |
14,865
|
12,230
|
12,025 |
Profit as a percentage of turnover |
13.8%
|
16.5%
|
21.8% |
Return on assets (ROA) |
3.8%
|
2.9%
|
3.7% |
Current ratio |
3.6%
|
43.5%
|
90.9% |
Return on equity (ROE) |
8.2%
|
9.1%
|
12.0% |
Change turnover |
11,485
|
2,053
|
-16,543 |
Change turnover % |
9%
|
2% | |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.