TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimstaden Bostad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,057,654
|
8,487,899
|
6,723,784 |
| Financial expenses |
4,816,578
|
8,850,749
|
936,545 |
| Earnings before taxes |
-19,225,339
|
-4,251,300
|
17,468,604 |
| EBITDA |
-14,650,564
|
2,132,332
|
17,592,944 |
| Total assets |
245,979,955
|
265,507,110
|
253,816,845 |
| Current assets |
9,946,156
|
11,523,682
|
16,385,179 |
| Current liabilities |
16,228,999
|
12,248,715
|
22,058,258 |
| Equity capital |
90,841,286
|
109,566,195
|
116,539,529 |
| - share capital |
65,152
|
62,146
|
52,353 |
| Employees (average) |
1,846
|
1,272
|
733 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.9%
|
41.3%
|
45.9% |
| Turnover per employee |
5,448
|
6,673
|
9,173 |
| Profit as a percentage of turnover |
-191.2%
|
-50.1%
|
259.8% |
| Return on assets (ROA) |
-5.9%
|
1.7%
|
7.3% |
| Current ratio |
61.3%
|
94.1%
|
74.3% |
| Return on equity (ROE) |
-21.2%
|
-3.9%
|
15.0% |
| Change turnover |
1,526,044
|
2,308,746
|
1,836,734 |
| Change turnover % |
18%
|
37%
|
38% |
| Chg. No. of employees |
574
|
539
|
157 |
| Chg. No. of employees % |
45%
|
74%
|
27% |
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.