TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PartHalmstad Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,168
|
4,711
|
4,640 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
467
|
276
|
397 |
| EBITDA |
431
|
231
|
388 |
| Total assets |
1,682
|
1,646
|
1,547 |
| Current assets |
1,670
|
1,629
|
1,503 |
| Current liabilities |
889
|
841
|
750 |
| Equity capital |
755
|
766
|
747 |
| - share capital |
4
|
5
|
4 |
| 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 |
105
|
98
|
97 |
| 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%
|
200.4% |
| Return on equity (ROE) |
61.9%
|
36.0%
|
53.1% |
| Change turnover |
616
|
58
|
-236 |
| 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.