TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
H1-Real Estate AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,763
|
25,743
|
23,122 |
| Financial expenses |
2,596
|
2,630
|
2,389 |
| Earnings before taxes |
14,119
|
13,035
|
14,805 |
| EBITDA |
19,851
|
18,631
|
20,093 |
| Total assets |
205,939
|
194,646
|
189,190 |
| Current assets |
9,139
|
7,406
|
8,377 |
| Current liabilities |
4,396
|
3,461
|
3,099 |
| Equity capital |
88,824
|
82,984
|
80,760 |
| - share capital |
124
|
115
|
110 |
| 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 |
-2,807
|
3,316
|
752 |
| 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.