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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Härnösands kommunfastigheter, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,691 Less Arrow 2,957 More Arrow 3,124
Financial expenses 618 Less Arrow 376 Less Arrow 283
Earnings before taxes 749 Less Arrow 357 More Arrow 416
EBITDA 2,048 Less Arrow 1,560 More Arrow 1,571
Total assets 39,323 Less Arrow 36,015 Less Arrow 28,585
Current assets 3,718 More Arrow 7,334 Less Arrow 2,024
Current liabilities 4,167 Less Arrow 3,615 Less Arrow 2,137
Equity capital 10,272 Less Arrow 10,128 More Arrow 10,896
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 28.1% More Arrow 38.1%
Turnover per employee
Profit as a percentage of turnover 20.3% Less Arrow 12.1% More Arrow 13.3%
Return on assets (ROA) 3.5% Less Arrow 2.0% More Arrow 2.4%
Current ratio 89.2% More Arrow 202.9% Less Arrow 94.7%
Return on equity (ROE) 7.3% Less Arrow 3.5% More Arrow 3.8%
Change turnover 725 Less Arrow 86 More Arrow 256
Change turnover % 24% Less Arrow 3% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.