TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
515,293
|
488,788
|
445,448 |
| Financial expenses |
4,674
|
5,616
|
52 |
| Earnings before taxes |
11,571
|
2,548
|
-22,577 |
| EBITDA |
18,123
|
10,313
|
6,173 |
| Total assets |
185,839
|
165,258
|
243,903 |
| Current assets |
168,952
|
149,782
|
218,304 |
| Current liabilities |
141,354
|
126,851
|
204,938 |
| Equity capital |
722
|
1,028
|
7,959 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,266
|
1,231
|
1,224 |
| 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) |
1602.6%
|
247.9%
|
-283.7% |
| Change turnover |
26,505
|
43,340
|
130,430 |
| 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.