TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstads Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,043,849
|
973,709
|
871,616 |
| Financial expenses |
52,578
|
48,625
|
24,355 |
| Earnings before taxes |
270,310
|
239,937
|
436,911 |
| EBITDA |
458,470
|
420,814
|
338,680 |
| Total assets |
5,704,182
|
5,696,765
|
5,295,700 |
| Current assets |
170,060
|
129,585
|
112,874 |
| Current liabilities |
320,202
|
273,057
|
272,678 |
| Equity capital |
3,001,682
|
2,772,484
|
2,444,148 |
| - share capital |
281,544
|
276,558
|
258,234 |
| 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 |
7,968
|
7,548
|
6,456 |
| 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 |
52,583
|
40,246
|
24,708 |
| 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.