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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Fastighetsstaden i Halmstad AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 143,545 Less Arrow 103,607 Less Arrow 92,717
Financial expenses 57,523 Less Arrow 28,424 Less Arrow 19,053
Earnings before taxes 25,793 More Arrow 36,120 More Arrow 42,680
EBITDA 104,037 Less Arrow 86,217 Less Arrow 77,572
Total assets 1,589,352 Less Arrow 1,487,471 Less Arrow 1,007,892
Current assets 26,554 More Arrow 40,605 Less Arrow 21,433
Current liabilities 72,799 More Arrow 89,812 Less Arrow 64,973
Equity capital 322,804 Less Arrow 286,488 Less Arrow 145,741
- share capital 202 Less Arrow 188 Less Arrow 167
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 13,050 Less Arrow 10,361 Less Arrow 10,302
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 32,586 Less Arrow 13,676 More Arrow 92,717
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.