TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimstaden Bostad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,169,137
|
12,014,983
|
9,017,880 |
| Financial expenses |
7,264,450
|
12,528,613
|
1,256,086 |
| Earnings before taxes |
-28,996,007
|
-6,017,896
|
23,428,738 |
| EBITDA |
-22,096,248
|
3,018,407
|
23,595,501 |
| Total assets |
370,991,465
|
375,836,645
|
340,416,915 |
| Current assets |
15,000,974
|
16,312,264
|
21,975,657 |
| Current liabilities |
24,476,872
|
17,338,579
|
29,584,341 |
| Equity capital |
137,008,488
|
155,095,626
|
156,301,789 |
| - share capital |
98,264
|
87,970
|
70,216 |
| 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 |
8,217
|
9,446
|
12,303 |
| 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 |
2,301,608
|
3,268,128
|
2,463,411 |
| 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.