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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighetsstaden i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 95,175 Less Arrow 73,192 Less Arrow 69,131
Financial expenses 38,140 Less Arrow 20,080 Less Arrow 14,206
Earnings before taxes 17,102 More Arrow 25,516 More Arrow 31,822
EBITDA 68,980 Less Arrow 60,907 Less Arrow 57,838
Total assets 1,053,794 Less Arrow 1,050,813 Less Arrow 751,490
Current assets 17,606 More Arrow 28,685 Less Arrow 15,981
Current liabilities 48,269 More Arrow 63,447 Less Arrow 48,444
Equity capital 214,030 Less Arrow 202,387 Less Arrow 108,665
- share capital 134 Less Arrow 133 Less Arrow 124
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.3% Less Arrow 19.3% Less Arrow 14.5%
Turnover per employee 8,652 Less Arrow 7,319 More Arrow 7,681
Profit as a percentage of turnover 18.0% More Arrow 34.9% More Arrow 46.0%
Return on assets (ROA) 5.2% Less Arrow 4.3% More Arrow 6.1%
Current ratio 36.5% More Arrow 45.2% Less Arrow 33.0%
Return on equity (ROE) 8.0% More Arrow 12.6% More Arrow 29.3%
Change turnover 21,606 Less Arrow 9,661 More Arrow 69,131
Change turnover % 29% Less Arrow 15%
Chg. No. of employees 1 Equal arrow 1 More Arrow 9
Chg. No. of employees % 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.