TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,377
|
10,288
|
15,177 |
| Financial expenses |
25
|
3
|
6 |
| Earnings before taxes |
3,049
|
133
|
1,822 |
| EBITDA |
3,001
|
118
|
1,823 |
| Total assets |
7,433
|
3,693
|
5,302 |
| Current assets |
7,433
|
3,693
|
5,302 |
| Current liabilities |
4,878
|
3,533
|
3,840 |
| Equity capital |
2,555
|
160
|
1,462 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
4.3%
|
27.6% |
| Turnover per employee |
1,797
|
1,143
|
1,380 |
| Profit as a percentage of turnover |
21.2%
|
1.3%
|
12.0% |
| Return on assets (ROA) |
41.4%
|
3.7%
|
34.5% |
| Current ratio |
152.4%
|
104.5%
|
138.1% |
| Return on equity (ROE) |
119.3%
|
83.1%
|
124.6% |
| Change turnover |
4,089
|
-4,889
|
2,593 |
| Change turnover % |
40%
|
-32%
|
21% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-11%
|
-18%
|
22% |
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.