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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Härnösands kommunfastigheter, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,958 Less Arrow 32,910 Less Arrow 31,952
Financial expenses 6,854 Less Arrow 4,181 Less Arrow 2,891
Earnings before taxes 8,315 Less Arrow 3,968 More Arrow 4,254
EBITDA 22,720 Less Arrow 17,363 Less Arrow 16,064
Total assets 436,325 Less Arrow 400,784 Less Arrow 292,339
Current assets 41,257 More Arrow 81,611 Less Arrow 20,703
Current liabilities 46,232 Less Arrow 40,231 Less Arrow 21,854
Equity capital 113,973 Less Arrow 112,703 Less Arrow 111,435
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 8,048 Less Arrow 958 More Arrow 2,616
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.