TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heimstaden Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,656
|
11,737
|
11,129 |
| Financial expenses |
6,356
|
5,420
|
1,828 |
| Earnings before taxes |
2,705
|
2,730
|
3,035 |
| EBITDA |
7,032
|
6,136
|
5,859 |
| Total assets |
182,239
|
184,018
|
178,453 |
| Current assets |
1,141
|
1,011
|
456 |
| Current liabilities |
20,455
|
22,690
|
20,340 |
| Equity capital |
49,749
|
51,798
|
53,057 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
919
|
608
|
298 |
| 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.