TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,051
|
40,028
|
30,803 |
Financial expenses |
506
|
5
|
1 |
Earnings before taxes |
230
|
-2,029
|
765 |
EBITDA |
929
|
555
|
1,001 |
Total assets |
14,893
|
21,917
|
12,907 |
Current assets |
13,499
|
19,617
|
10,913 |
Current liabilities |
11,432
|
18,416
|
7,347 |
Equity capital |
93
|
715
|
417 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
397
|
364
|
362 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
0.6%
|
3.3%
|
3.2% |
Turnover per employee |
111
|
110
|
85 |
Profit as a percentage of turnover |
0.5%
|
-5.1%
|
2.5% |
Return on assets (ROA) |
4.9%
|
-9.2%
|
5.9% |
Current ratio |
118.1%
|
106.5%
|
148.5% |
Return on equity (ROE) |
247.3%
|
-283.8%
|
183.5% |
Change turnover |
3,906
|
11,721
|
4,245 |
Change turnover % |
10%
|
41%
|
16% |
Chg. No. of employees |
33
|
2
|
63 |
Chg. No. of employees % |
9%
|
1%
|
21% |
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.