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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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PartHalmstad Fastighetsförvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,711 Less Arrow 4,640 More Arrow 5,306
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 276 More Arrow 397 Less Arrow 376
EBITDA 231 More Arrow 388 Less Arrow 378
Total assets 1,646 Less Arrow 1,547 More Arrow 1,864
Current assets 1,629 Less Arrow 1,503 Less Arrow 1,276
Current liabilities 841 Less Arrow 750 More Arrow 943
Equity capital 766 Less Arrow 747 More Arrow 857
- share capital 5 Less Arrow 4 More Arrow 5
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 98 Less Arrow 97 More Arrow 108
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 200.4% Less Arrow 135.3%
Return on equity (ROE) 36.0% More Arrow 53.1% Less Arrow 43.9%
Change turnover 58 Less Arrow -236 More Arrow 910
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.