TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Heimstaden Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
488,788
|
445,448
|
315,018 |
Financial expenses |
5,616
|
52
|
6 |
Earnings before taxes |
2,548
|
-22,577
|
7,826 |
EBITDA |
10,313
|
6,173
|
10,236 |
Total assets |
165,258
|
243,903
|
132,003 |
Current assets |
149,782
|
218,304
|
111,608 |
Current liabilities |
126,851
|
204,938
|
75,141 |
Equity capital |
1,028
|
7,959
|
4,264 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,231
|
1,224
|
870 |
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%
|
-283.7%
|
183.5% |
Change turnover |
43,340
|
130,430
|
43,413 |
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.