TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PartHalmstad Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,551
|
35,113
|
34,505 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
3,484
|
2,057
|
2,954 |
| EBITDA |
3,217
|
1,724
|
2,886 |
| Total assets |
12,546
|
12,265
|
11,504 |
| Current assets |
12,461
|
12,137
|
11,175 |
| Current liabilities |
6,633
|
6,265
|
5,578 |
| Equity capital |
5,630
|
5,707
|
5,554 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
49
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
46.5%
|
48.3% |
| Turnover per employee |
787
|
732
|
719 |
| Profit as a percentage of turnover |
9.0%
|
5.9%
|
8.6% |
| Return on assets (ROA) |
27.8%
|
16.8%
|
25.7% |
| Current ratio |
187.9%
|
193.7%
|
200.3% |
| Return on equity (ROE) |
61.9%
|
36.0%
|
53.2% |
| Change turnover |
4,599
|
431
|
-1,753 |
| Change turnover % |
14%
|
1%
|
-5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
2%
|
0%
|
-2% |
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.