TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PartHalmstad Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,958
|
48,843
|
52,915 |
| Financial expenses |
6
|
2
|
2 |
| Earnings before taxes |
3,102
|
4,182
|
3,747 |
| EBITDA |
2,599
|
4,085
|
3,765 |
| Total assets |
18,498
|
16,284
|
18,590 |
| Current assets |
18,305
|
15,818
|
12,723 |
| Current liabilities |
9,449
|
7,896
|
9,410 |
| Equity capital |
8,608
|
7,861
|
8,543 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
48
|
48
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
48.3%
|
46.0% |
| Turnover per employee |
1,103
|
1,018
|
1,080 |
| Profit as a percentage of turnover |
5.9%
|
8.6%
|
7.1% |
| Return on assets (ROA) |
16.8%
|
25.7%
|
20.2% |
| Current ratio |
193.7%
|
200.3%
|
135.2% |
| Return on equity (ROE) |
36.0%
|
53.2%
|
43.9% |
| Change turnover |
649
|
-2,481
|
9,077 |
| Change turnover % |
1%
|
-5%
|
21% |
| Chg. No. of employees |
0
|
-1
|
13 |
| Chg. No. of employees % |
0%
|
-2%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.