TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,861
|
44,051
|
40,028 |
| Financial expenses |
407
|
506
|
5 |
| Earnings before taxes |
1,007
|
230
|
-2,029 |
| EBITDA |
1,578
|
929
|
555 |
| Total assets |
16,179
|
14,893
|
21,917 |
| Current assets |
14,709
|
13,499
|
19,617 |
| Current liabilities |
12,306
|
11,432
|
18,416 |
| Equity capital |
63
|
93
|
715 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
407
|
397
|
364 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.4%
|
0.6%
|
3.3% |
| Turnover per employee |
110
|
111
|
110 |
| Profit as a percentage of turnover |
2.2%
|
0.5%
|
-5.1% |
| Return on assets (ROA) |
8.7%
|
4.9%
|
-9.2% |
| Current ratio |
119.5%
|
118.1%
|
106.5% |
| Return on equity (ROE) |
1598.4%
|
247.3%
|
-283.8% |
| Change turnover |
2,307
|
3,906
|
11,721 |
| Change turnover % |
5%
|
10%
|
41% |
| Chg. No. of employees |
10
|
33
|
2 |
| Chg. No. of employees % |
3%
|
9%
|
1% |
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.