TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hufvudstaden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
266,907
|
246,740
|
189,354 |
| Financial expenses |
26,036
|
16,777
|
13,582 |
| Earnings before taxes |
-228,479
|
81,261
|
364,343 |
| EBITDA |
-198,747
|
101,651
|
381,416 |
| Total assets |
4,365,862
|
4,604,064
|
4,996,509 |
| Current assets |
71,143
|
72,976
|
141,421 |
| Current liabilities |
264,131
|
303,883
|
297,666 |
| Equity capital |
2,594,503
|
2,809,234
|
3,037,675 |
| - share capital |
95,205
|
94,929
|
103,296 |
| Employees (average) |
477
|
441
|
416 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.4%
|
61.0%
|
60.8% |
| Turnover per employee |
560
|
560
|
455 |
| Profit as a percentage of turnover |
-85.6%
|
32.9%
|
192.4% |
| Return on assets (ROA) |
-4.6%
|
2.1%
|
7.6% |
| Current ratio |
26.9%
|
24.0%
|
47.5% |
| Return on equity (ROE) |
-8.8%
|
2.9%
|
12.0% |
| Change turnover |
19,448
|
72,724
|
9,475 |
| Change turnover % |
8%
|
42%
|
5% |
| Chg. No. of employees |
36
|
25
|
276 |
| Chg. No. of employees % |
8%
|
6%
|
197% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.