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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Helsingborgshem AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,180,002 Less Arrow 1,038,549 Less Arrow 1,034,880
Financial expenses 196,612 Less Arrow 55,709 Less Arrow 43,043
Earnings before taxes 65,254 Less Arrow 50,551 More Arrow 92,635
EBITDA 455,582 Less Arrow 364,483 Less Arrow 344,651
Total assets 7,855,336 Less Arrow 7,158,611 More Arrow 7,293,177
Current assets 159,294 Less Arrow 68,310 More Arrow 169,394
Current liabilities 324,957 Less Arrow 259,224 More Arrow 362,223
Equity capital 1,953,975 Less Arrow 1,810,046 More Arrow 1,859,865
- share capital 29,682 Less Arrow 27,715 More Arrow 28,574
Employees (average) 261 More Arrow 271 Less Arrow 268

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% More Arrow 25.3% More Arrow 25.5%
Turnover per employee 4,521 Less Arrow 3,832 More Arrow 3,861
Profit as a percentage of turnover 5.5% Less Arrow 4.9% More Arrow 9.0%
Return on assets (ROA) 3.3% Less Arrow 1.5% More Arrow 1.9%
Current ratio 49.0% Less Arrow 26.4% More Arrow 46.8%
Return on equity (ROE) 3.3% Less Arrow 2.8% More Arrow 5.0%
Change turnover 67,761 Less Arrow 34,771 Less Arrow 16,410
Change turnover % 6% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -10 More Arrow 3 More Arrow 21
Chg. No. of employees % -4% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.