TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
657,362
|
645,602
|
615,747 |
| Financial expenses |
33,111
|
32,240
|
17,206 |
| Earnings before taxes |
170,228
|
159,086
|
308,653 |
| EBITDA |
288,720
|
279,014
|
239,258 |
| Total assets |
3,592,200
|
3,777,149
|
3,741,109 |
| Current assets |
107,095
|
85,919
|
79,739 |
| Current liabilities |
201,647
|
181,046
|
192,632 |
| Equity capital |
1,890,305
|
1,838,251
|
1,726,651 |
| - share capital |
177,302
|
183,367
|
182,428 |
| Employees (average) |
131
|
129
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
48.7%
|
46.2% |
| Turnover per employee |
5,018
|
5,005
|
4,561 |
| Profit as a percentage of turnover |
25.9%
|
24.6%
|
50.1% |
| Return on assets (ROA) |
5.7%
|
5.1%
|
8.7% |
| Current ratio |
53.1%
|
47.5%
|
41.4% |
| Return on equity (ROE) |
9.0%
|
8.7%
|
17.9% |
| Change turnover |
33,114
|
26,684
|
17,455 |
| Change turnover % |
5%
|
4%
|
3% |
| Chg. No. of employees |
2
|
-6
|
2 |
| Chg. No. of employees % |
2%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.