TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
495,158
|
421,355
|
307,213 |
Financial expenses |
5,689
|
49
|
6 |
Earnings before taxes |
2,581
|
-21,356
|
7,632 |
EBITDA |
10,447
|
5,839
|
9,982 |
Total assets |
167,412
|
230,711
|
128,732 |
Current assets |
151,734
|
206,497
|
108,843 |
Current liabilities |
128,504
|
193,853
|
73,279 |
Equity capital |
1,041
|
7,529
|
4,158 |
- share capital |
101
|
95
|
98 |
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 |
1,247
|
1,158
|
849 |
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) |
247.9%
|
-283.6%
|
183.5% |
Change turnover |
43,905
|
123,375
|
42,337 |
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
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0
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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.