TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Heimstaden Möllekällan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,281
|
17,283
|
18,130 |
| Financial expenses |
9,317
|
3,412
|
2,441 |
| Earnings before taxes |
3,025
|
5,399
|
7,220 |
| EBITDA |
10,373
|
9,917
|
10,752 |
| Total assets |
235,846
|
230,605
|
245,649 |
| Current assets |
3,436
|
6,738
|
6,270 |
| Current liabilities |
4,173
|
4,377
|
5,467 |
| Equity capital |
25,367
|
30,304
|
36,331 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.8%
|
13.1%
|
14.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.5%
|
31.2%
|
39.8% |
| Return on assets (ROA) |
5.2%
|
3.8%
|
3.9% |
| Current ratio |
82.3%
|
153.9%
|
114.7% |
| Return on equity (ROE) |
11.9%
|
17.8%
|
19.9% |
| Change turnover |
909
|
621
|
292 |
| Change turnover % |
5%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.