TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hufvudstaden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
276,777
|
266,907
|
246,740 |
| Financial expenses |
29,130
|
26,036
|
16,777 |
| Earnings before taxes |
49,031
|
-228,479
|
81,261 |
| EBITDA |
81,922
|
-198,747
|
101,651 |
| Total assets |
4,254,925
|
4,365,862
|
4,604,064 |
| Current assets |
76,786
|
71,143
|
72,976 |
| Current liabilities |
318,748
|
264,131
|
303,883 |
| Equity capital |
2,490,480
|
2,594,503
|
2,809,234 |
| - share capital |
91,969
|
95,205
|
94,929 |
| Employees (average) |
494
|
477
|
441 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.5%
|
59.4%
|
61.0% |
| Turnover per employee |
560
|
560
|
560 |
| Profit as a percentage of turnover |
17.7%
|
-85.6%
|
32.9% |
| Return on assets (ROA) |
1.8%
|
-4.6%
|
2.1% |
| Current ratio |
24.1%
|
26.9%
|
24.0% |
| Return on equity (ROE) |
2.0%
|
-8.8%
|
2.9% |
| Change turnover |
18,944
|
19,448
|
72,724 |
| Change turnover % |
7%
|
8%
|
42% |
| Chg. No. of employees |
17
|
36
|
25 |
| Chg. No. of employees % |
4%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.