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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PartHalmstad Fastighetsförvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,113 Less Arrow 34,505 More Arrow 39,453
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,057 More Arrow 2,954 Less Arrow 2,794
EBITDA 1,724 More Arrow 2,886 Less Arrow 2,807
Total assets 12,265 Less Arrow 11,504 More Arrow 13,861
Current assets 12,137 Less Arrow 11,175 Less Arrow 9,486
Current liabilities 6,265 Less Arrow 5,578 More Arrow 7,016
Equity capital 5,707 Less Arrow 5,554 More Arrow 6,370
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 48 Equal arrow 48 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.5% More Arrow 48.3% Less Arrow 46.0%
Turnover per employee 732 Less Arrow 719 More Arrow 805
Profit as a percentage of turnover 5.9% More Arrow 8.6% Less Arrow 7.1%
Return on assets (ROA) 16.8% More Arrow 25.7% Less Arrow 20.2%
Current ratio 193.7% More Arrow 200.3% Less Arrow 135.2%
Return on equity (ROE) 36.0% More Arrow 53.2% Less Arrow 43.9%
Change turnover 431 Less Arrow -1,753 More Arrow 6,768
Change turnover % 1% Less Arrow -5% More Arrow 21%
Chg. No. of employees 0 Less Arrow -1 More Arrow 13
Chg. No. of employees % 0% Less Arrow -2% More Arrow 36%

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.