TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsstaden i Halmstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
141,698
|
109,531
|
95,073 |
Financial expenses |
56,783
|
30,049
|
19,537 |
Earnings before taxes |
25,461
|
38,185
|
43,764 |
EBITDA |
102,699
|
91,147
|
79,543 |
Total assets |
1,568,906
|
1,572,525
|
1,033,500 |
Current assets |
26,212
|
42,927
|
21,978 |
Current liabilities |
71,863
|
94,947
|
66,624 |
Equity capital |
318,651
|
302,869
|
149,444 |
- share capital |
199
![]() |
199
|
171 |
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 |
12,882
|
10,953
|
10,564 |
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 |
32,167
|
14,458
|
95,073 |
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.