TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
86,624
|
82,803
|
87,547 |
Financial expenses |
4,326
|
2,314
|
2,760 |
Earnings before taxes |
21,346
|
41,506
|
18,523 |
EBITDA |
37,437
|
32,174
|
34,125 |
Total assets |
506,803
|
503,087
|
525,571 |
Current assets |
11,528
|
10,723
|
5,613 |
Current liabilities |
24,292
|
25,904
|
21,216 |
Equity capital |
246,649
|
232,192
|
214,782 |
- share capital |
24,603
|
24,532
|
26,694 |
Employees (average) |
129
|
135
|
133 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.7%
|
46.2%
|
40.9% |
Turnover per employee |
672
|
613
|
658 |
Profit as a percentage of turnover |
24.6%
|
50.1%
|
21.2% |
Return on assets (ROA) |
5.1%
|
8.7%
|
4.0% |
Current ratio |
47.5%
|
41.4%
|
26.5% |
Return on equity (ROE) |
8.7%
|
17.9%
|
8.6% |
Change turnover |
3,580
|
2,347
|
3,248 |
Change turnover % |
4%
|
3%
|
4% |
Chg. No. of employees |
-6
|
2
|
-1 |
Chg. No. of employees % |
-4%
|
2%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.