TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heimstaden Sappheiros AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,733
|
30,531
|
29,043 |
| Financial expenses |
9,465
|
9,219
|
4,050 |
| Earnings before taxes |
19,195
|
12,968
|
9,236 |
| EBITDA |
19,070
|
13,292
|
14,098 |
| Total assets |
461,439
|
440,596
|
440,200 |
| Current assets |
32,621
|
31,922
|
32,197 |
| Current liabilities |
6,695
|
5,734
|
7,883 |
| Equity capital |
63,425
|
61,192
|
59,529 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,202
|
1,488
|
787 |
| 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.