TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Heimstaden Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,052
|
11,890
|
10,527 |
| Financial expenses |
6,555
|
5,491
|
1,729 |
| Earnings before taxes |
2,790
|
2,766
|
2,871 |
| EBITDA |
7,252
|
6,216
|
5,542 |
| Total assets |
187,943
|
186,416
|
168,801 |
| Current assets |
1,177
|
1,024
|
431 |
| Current liabilities |
21,095
|
22,986
|
19,240 |
| Equity capital |
51,306
|
52,473
|
50,187 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
28.1%
|
29.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.4%
|
23.3%
|
27.3% |
| Return on assets (ROA) |
5.0%
|
4.4%
|
2.7% |
| Current ratio |
5.6%
|
4.5%
|
2.2% |
| Return on equity (ROE) |
5.4%
|
5.3%
|
5.7% |
| Change turnover |
948
|
616
|
282 |
| Change turnover % |
8%
|
5%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.