TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
531,420
|
495,158
|
421,355 |
| Financial expenses |
4,820
|
5,689
|
49 |
| Earnings before taxes |
11,933
|
2,581
|
-21,356 |
| EBITDA |
18,690
|
10,447
|
5,839 |
| Total assets |
191,655
|
167,412
|
230,711 |
| Current assets |
174,240
|
151,734
|
206,497 |
| Current liabilities |
145,778
|
128,504
|
193,853 |
| Equity capital |
745
|
1,041
|
7,529 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,306
|
1,247
|
1,158 |
| 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) |
1601.7%
|
247.9%
|
-283.6% |
| Change turnover |
27,335
|
43,905
|
123,375 |
| 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.