TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Härnösands kommunfastigheter, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,201
|
3,691
|
2,957 |
| Financial expenses |
819
|
618
|
376 |
| Earnings before taxes |
611
|
749
|
357 |
| EBITDA |
2,333
|
2,048
|
1,560 |
| Total assets |
43,724
|
39,323
|
36,015 |
| Current assets |
2,749
|
3,718
|
7,334 |
| Current liabilities |
4,927
|
4,167
|
3,615 |
| Equity capital |
10,049
|
10,272
|
10,128 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
26.1%
|
28.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.5%
|
20.3%
|
12.1% |
| Return on assets (ROA) |
3.3%
|
3.5%
|
2.0% |
| Current ratio |
55.8%
|
89.2%
|
202.9% |
| Return on equity (ROE) |
6.1%
|
7.3%
|
3.5% |
| Change turnover |
635
|
725
|
86 |
| Change turnover % |
18%
|
24%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.