TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
328,306
|
297,663
|
229,059 |
Financial expenses |
3,772
|
35
|
4 |
Earnings before taxes |
1,711
|
-15,087
|
5,691 |
EBITDA |
6,927
|
4,125
|
7,443 |
Total assets |
111,000
|
162,984
|
95,984 |
Current assets |
100,605
|
145,878
|
81,154 |
Current liabilities |
85,203
|
136,946
|
54,637 |
Equity capital |
690
|
5,318
|
3,100 |
- share capital |
67
![]() |
67
|
73 |
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 |
827
|
818
|
633 |
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) |
248.0%
|
-283.7%
|
183.6% |
Change turnover |
29,110
|
87,158
|
31,567 |
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.