TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
H1-Real Estate AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,418
|
18,186
|
17,240 |
| Financial expenses |
1,722
|
1,858
|
1,781 |
| Earnings before taxes |
9,361
|
9,208
|
11,039 |
| EBITDA |
13,162
|
13,162
|
14,982 |
| Total assets |
136,545
|
137,506
|
141,061 |
| Current assets |
6,059
|
5,232
|
6,246 |
| Current liabilities |
2,914
|
2,445
|
2,311 |
| Equity capital |
58,893
|
58,623
|
60,215 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
42.6%
|
42.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
57.0%
|
50.6%
|
64.0% |
| Return on assets (ROA) |
8.1%
|
8.0%
|
9.1% |
| Current ratio |
207.9%
|
214.0%
|
270.3% |
| Return on equity (ROE) |
15.9%
|
15.7%
|
18.3% |
| Change turnover |
-1,861
|
2,343
|
561 |
| Change turnover % |
-10%
|
15%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.