TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
H1-Real Estate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,444
|
27,215
|
23,709 |
| Financial expenses |
2,563
|
2,780
|
2,450 |
| Earnings before taxes |
13,937
|
13,780
|
15,181 |
| EBITDA |
19,596
|
19,696
|
20,604 |
| Total assets |
203,290
|
205,776
|
193,997 |
| Current assets |
9,021
|
7,830
|
8,590 |
| Current liabilities |
4,339
|
3,659
|
3,178 |
| Equity capital |
87,681
|
87,729
|
82,812 |
| - share capital |
122
|
122
|
113 |
| 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 |
-2,771
|
3,506
|
771 |
| 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.