TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hudiksvallsbostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
369,554
|
348,381
|
329,544 |
| Financial expenses |
29,247
|
23,448
|
9,788 |
| Earnings before taxes |
34,416
|
-11,825
|
15,568 |
| EBITDA |
96,677
|
47,587
|
56,506 |
| Total assets |
1,238,336
|
1,203,255
|
1,214,547 |
| Current assets |
71,153
|
44,841
|
76,500 |
| Current liabilities |
103,050
|
108,295
|
124,288 |
| Equity capital |
298,887
|
271,403
|
283,337 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
94
|
93
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
22.6%
|
23.3% |
| Turnover per employee |
3,931
|
3,746
|
3,745 |
| Profit as a percentage of turnover |
9.3%
|
-3.4%
|
4.7% |
| Return on assets (ROA) |
5.1%
|
1.0%
|
2.1% |
| Current ratio |
69.0%
|
41.4%
|
61.6% |
| Return on equity (ROE) |
11.5%
|
-4.4%
|
5.5% |
| Change turnover |
21,173
|
18,837
|
7,422 |
| Change turnover % |
6%
|
6%
|
2% |
| Chg. No. of employees |
1
|
5
|
-3 |
| Chg. No. of employees % |
1%
|
6%
|
-3% |
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.