TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimstaden Bostad AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
12,014,983
|
9,017,880
|
7,040,930 |
| Financial expenses |
12,528,613
|
1,256,086
|
1,504,356 |
| Earnings before taxes |
-6,017,896
|
23,428,738
|
3,026,521 |
| EBITDA |
3,018,407
|
23,595,501
|
3,759,842 |
| Total assets |
375,836,645
|
340,416,915
|
164,395,912 |
| Current assets |
16,312,264
|
21,975,657
|
11,757,232 |
| Current liabilities |
17,338,579
|
29,584,341
|
9,500,698 |
| Equity capital |
155,095,626
|
156,301,789
|
81,378,732 |
| - share capital |
87,970
|
70,216
|
43,999 |
| Employees (average) |
1,272
|
733
|
576 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
41.3%
|
45.9%
|
49.5% |
| Turnover per employee |
9,446
|
12,303
|
12,224 |
| Profit as a percentage of turnover |
-50.1%
|
259.8%
|
43.0% |
| Return on assets (ROA) |
1.7%
|
7.3%
|
2.8% |
| Current ratio |
94.1%
|
74.3%
|
123.8% |
| Return on equity (ROE) |
-3.9%
|
15.0%
|
3.7% |
| Change turnover |
3,268,128
|
2,463,411
|
2,514,244 |
| Change turnover % |
37%
|
38%
|
56% |
| Chg. No. of employees |
539
|
157
|
576 |
| Chg. No. of employees % |
74%
|
27% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.