TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimstaden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,385,888
|
1,374,640
|
1,186,524 |
| Financial expenses |
906,717
|
735,671
|
1,151,748 |
| Earnings before taxes |
905,672
|
-2,614,275
|
-628,578 |
| EBITDA |
1,707,047
|
-1,927,271
|
392,243 |
| Total assets |
32,509,119
|
33,075,703
|
36,313,094 |
| Current assets |
902,102
|
1,515,681
|
1,771,699 |
| Current liabilities |
1,605,798
|
2,214,582
|
2,084,236 |
| Equity capital |
2,705,176
|
2,322,459
|
3,962,600 |
| - share capital |
8,271
|
8,562
|
8,537 |
| Employees (average) |
2,033
|
2,053
|
2,337 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.3%
|
7.0%
|
10.9% |
| Turnover per employee |
682
|
670
|
508 |
| Profit as a percentage of turnover |
65.3%
|
-190.2%
|
-53.0% |
| Return on assets (ROA) |
5.6%
|
-5.7%
|
1.4% |
| Current ratio |
56.2%
|
68.4%
|
85.0% |
| Return on equity (ROE) |
33.5%
|
-112.6%
|
-15.9% |
| Change turnover |
57,981
|
184,661
|
316,221 |
| Change turnover % |
4%
|
16%
|
36% |
| Chg. No. of employees |
-20
|
-284
|
490 |
| Chg. No. of employees % |
-1%
|
-12%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.