TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimstaden Bostad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,974,000
|
12,702,000
|
9,247,000 |
| Financial expenses |
7,171,000
|
13,245,000
|
1,288,000 |
| Earnings before taxes |
-28,623,000
|
-6,362,000
|
24,024,000 |
| EBITDA |
-21,812,000
|
3,191,000
|
24,195,000 |
| Total assets |
366,219,000
|
397,327,000
|
349,066,000 |
| Current assets |
14,808,000
|
17,245,000
|
22,534,000 |
| Current liabilities |
24,162,000
|
18,330,000
|
30,336,000 |
| Equity capital |
135,246,000
|
163,964,000
|
160,273,000 |
| - share capital |
97,000
|
93,000
|
72,000 |
| 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 |
8,112
|
9,986
|
12,615 |
| 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 |
2,272,000
|
3,455,000
|
2,526,000 |
| 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.