TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
334,661
|
328,306
|
297,663 |
| Financial expenses |
3,036
|
3,772
|
35 |
| Earnings before taxes |
7,515
|
1,711
|
-15,087 |
| EBITDA |
11,770
|
6,927
|
4,125 |
| Total assets |
120,695
|
111,000
|
162,984 |
| Current assets |
109,727
|
100,605
|
145,878 |
| Current liabilities |
91,803
|
85,203
|
136,946 |
| Equity capital |
469
|
690
|
5,318 |
| - share capital |
65
|
67
|
67 |
| 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 |
822
|
827
|
818 |
| 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) |
1602.3%
|
248.0%
|
-283.7% |
| Change turnover |
17,214
|
29,110
|
87,158 |
| 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.