TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimstaden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,245,051
|
8,823,352
|
7,042,268 |
| Financial expenses |
5,482,879
|
8,564,745
|
1,337,922 |
| Earnings before taxes |
-19,483,933
|
-4,674,292
|
17,592,217 |
| EBITDA |
-14,363,759
|
2,916,838
|
18,216,823 |
| Total assets |
246,509,907
|
270,035,058
|
258,658,086 |
| Current assets |
11,296,221
|
13,174,887
|
17,411,888 |
| Current liabilities |
16,505,057
|
15,499,002
|
25,780,443 |
| Equity capital |
17,309,051
|
29,467,081
|
30,394,819 |
| - share capital |
63,809
|
63,482
|
69,077 |
| Employees (average) |
2,053
|
2,337
|
1,847 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
7.0%
|
10.9%
|
11.8% |
| Turnover per employee |
4,990
|
3,776
|
3,813 |
| Profit as a percentage of turnover |
-190.2%
|
-53.0%
|
249.8% |
| Return on assets (ROA) |
-5.7%
|
1.4%
|
7.3% |
| Current ratio |
68.4%
|
85.0%
|
67.5% |
| Return on equity (ROE) |
-112.6%
|
-15.9%
|
57.9% |
| Change turnover |
1,376,261
|
2,351,513
|
1,958,165 |
| Change turnover % |
16%
|
36%
|
39% |
| Chg. No. of employees |
-284
|
490
|
519 |
| Chg. No. of employees % |
-12%
|
27%
|
39% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.