TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Härnösands kommunfastigheter, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,763
|
41,492
|
31,130 |
| Financial expenses |
9,708
|
6,943
|
3,955 |
| Earnings before taxes |
7,242
|
8,423
|
3,753 |
| EBITDA |
27,636
|
23,016
|
16,424 |
| Total assets |
517,955
|
442,011
|
379,107 |
| Current assets |
32,567
|
41,795
|
77,197 |
| Current liabilities |
58,370
|
46,834
|
38,055 |
| Equity capital |
119,045
|
115,458
|
106,607 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
14.6%
|
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 |
7,523
|
8,153
|
906 |
| 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.