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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Härnösands kommunfastigheter, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,338 Less Arrow 27,510 Less Arrow 21,992
Financial expenses 6,113 Less Arrow 4,604 Less Arrow 2,794
Earnings before taxes 4,560 More Arrow 5,585 Less Arrow 2,652
EBITDA 17,404 Less Arrow 15,260 Less Arrow 11,603
Total assets 326,181 Less Arrow 293,068 Less Arrow 267,817
Current assets 20,509 More Arrow 27,711 More Arrow 54,535
Current liabilities 36,759 Less Arrow 31,053 Less Arrow 26,884
Equity capital 74,968 More Arrow 76,553 Less Arrow 75,312
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% More Arrow 26.1% More Arrow 28.1%
Turnover per employee
Profit as a percentage of turnover 14.6% More Arrow 20.3% Less Arrow 12.1%
Return on assets (ROA) 3.3% More Arrow 3.5% Less Arrow 2.0%
Current ratio 55.8% More Arrow 89.2% More Arrow 202.9%
Return on equity (ROE) 6.1% More Arrow 7.3% Less Arrow 3.5%
Change turnover 4,738 More Arrow 5,406 Less Arrow 640
Change turnover % 18% More Arrow 24% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.