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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PartHalmstad Fastighetsförvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,277 Less Arrow 51,636 More Arrow 54,259
Financial expenses 6 Less Arrow 2 Equal arrow 2
Earnings before taxes 3,062 More Arrow 4,421 Less Arrow 3,842
EBITDA 2,566 More Arrow 4,319 Less Arrow 3,861
Total assets 18,260 Less Arrow 17,215 More Arrow 19,062
Current assets 18,070 Less Arrow 16,723 Less Arrow 13,046
Current liabilities 9,327 Less Arrow 8,348 More Arrow 9,649
Equity capital 8,497 Less Arrow 8,311 More Arrow 8,760
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,089 Less Arrow 1,076 More Arrow 1,107
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 641 Less Arrow -2,623 More Arrow 9,308
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.