TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimstaden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,253,000
|
13,204,000
|
9,685,000 |
| Financial expenses |
8,163,000
|
12,817,000
|
1,840,000 |
| Earnings before taxes |
-29,008,000
|
-6,995,000
|
24,194,000 |
| EBITDA |
-21,385,000
|
4,365,000
|
25,053,000 |
| Total assets |
367,008,000
|
404,103,000
|
355,724,000 |
| Current assets |
16,818,000
|
19,716,000
|
23,946,000 |
| Current liabilities |
24,573,000
|
23,194,000
|
35,455,000 |
| Equity capital |
25,770,000
|
44,097,000
|
41,801,000 |
| - share capital |
95,000
|
95,000
|
95,000 |
| 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 |
7,430
|
5,650
|
5,244 |
| 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 |
2,049,000
|
3,519,000
|
2,693,000 |
| 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.