TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Heimstaden Sappheiros AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,757
|
30,929
|
27,472 |
| Financial expenses |
9,761
|
9,339
|
3,831 |
| Earnings before taxes |
19,796
|
13,137
|
8,736 |
| EBITDA |
19,667
|
13,465
|
13,335 |
| Total assets |
475,881
|
446,338
|
416,391 |
| Current assets |
33,642
|
32,338
|
30,456 |
| Current liabilities |
6,905
|
5,809
|
7,457 |
| Equity capital |
65,410
|
61,989
|
56,309 |
| - share capital |
103
|
101
|
95 |
| 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 |
487.2%
|
556.7%
|
408.4% |
| Return on equity (ROE) |
30.3%
|
21.2%
|
15.5% |
| Change turnover |
2,271
|
1,507
|
744 |
| 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.