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
|
103,607
|
92,717 |
Financial expenses |
57,523
|
28,424
|
19,053 |
Earnings before taxes |
25,793
|
36,120
|
42,680 |
EBITDA |
104,037
|
86,217
|
77,572 |
Total assets |
1,589,352
|
1,487,471
|
1,007,892 |
Current assets |
26,554
|
40,605
|
21,433 |
Current liabilities |
72,799
|
89,812
|
64,973 |
Equity capital |
322,804
|
286,488
|
145,741 |
- share capital |
202
|
188
|
167 |
Employees (average) |
11
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
20.3%
|
19.3%
|
14.5% |
Turnover per employee |
13,050
|
10,361
|
10,302 |
Profit as a percentage of turnover |
18.0%
|
34.9%
|
46.0% |
Return on assets (ROA) |
5.2%
|
4.3%
|
6.1% |
Current ratio |
36.5%
|
45.2%
|
33.0% |
Return on equity (ROE) |
8.0%
|
12.6%
|
29.3% |
Change turnover |
32,586
|
13,676
|
92,717 |
Change turnover % |
29%
|
15% | |
Chg. No. of employees |
1
![]() |
1
|
9 |
Chg. No. of employees % |
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.