TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Heimstaden Sappheiros AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,259
|
20,507
|
19,407 |
| Financial expenses |
6,147
|
6,192
|
2,706 |
| Earnings before taxes |
12,466
|
8,710
|
6,172 |
| EBITDA |
12,385
|
8,928
|
9,421 |
| Total assets |
299,685
|
295,937
|
294,156 |
| Current assets |
21,186
|
21,441
|
21,515 |
| Current liabilities |
4,348
|
3,851
|
5,268 |
| Equity capital |
41,192
|
41,101
|
39,779 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
13.9%
|
13.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
58.6%
|
42.5%
|
31.8% |
| Return on assets (ROA) |
6.2%
|
5.0%
|
3.0% |
| Current ratio |
487.3%
|
556.8%
|
408.4% |
| Return on equity (ROE) |
30.3%
|
21.2%
|
15.5% |
| Change turnover |
1,430
|
999
|
526 |
| Change turnover % |
7%
|
5%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.