TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haninge Bostäder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
283,888
|
245,804
|
248,051 |
| Financial expenses |
20,460
|
13,499
|
9,675 |
| Earnings before taxes |
58,945
|
53,904
|
59,437 |
| EBITDA |
112,871
|
93,438
|
103,744 |
| Total assets |
1,891,478
|
1,727,803
|
1,770,392 |
| Current assets |
166,106
|
223,960
|
286,463 |
| Current liabilities |
425,814
|
320,448
|
230,269 |
| Equity capital |
749,451
|
659,485
|
637,055 |
| - share capital |
8,509
|
7,946
|
8,192 |
| Employees (average) |
33
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
38.2%
|
36.0% |
| Turnover per employee |
8,603
|
7,449
|
7,517 |
| Profit as a percentage of turnover |
20.8%
|
21.9%
|
24.0% |
| Return on assets (ROA) |
4.2%
|
3.9%
|
3.9% |
| Current ratio |
39.0%
|
69.9%
|
124.4% |
| Return on equity (ROE) |
7.9%
|
8.2%
|
9.3% |
| Change turnover |
20,643
|
5,208
|
4,703 |
| Change turnover % |
8%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.