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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hufvudstaden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,064,757 Less Arrow 1,989,231 Less Arrow 1,834,835
Financial expenses 217,309 Less Arrow 194,047 Less Arrow 124,759
Earnings before taxes 365,775 Less Arrow -1,702,829 More Arrow 604,283
EBITDA 611,140 Less Arrow -1,481,244 More Arrow 755,905
Total assets 31,741,743 More Arrow 32,538,330 More Arrow 34,237,198
Current assets 572,822 Less Arrow 530,220 More Arrow 542,672
Current liabilities 2,377,861 Less Arrow 1,968,544 More Arrow 2,259,764
Equity capital 18,578,982 More Arrow 19,336,568 More Arrow 20,890,308
- share capital 686,087 More Arrow 709,557 Less Arrow 705,922
Employees (average) 494 Less Arrow 477 Less Arrow 441

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.5% More Arrow 59.4% More Arrow 61.0%
Turnover per employee 4,180 Less Arrow 4,170 Less Arrow 4,161
Profit as a percentage of turnover 17.7% Less Arrow -85.6% More Arrow 32.9%
Return on assets (ROA) 1.8% Less Arrow -4.6% More Arrow 2.1%
Current ratio 24.1% More Arrow 26.9% Less Arrow 24.0%
Return on equity (ROE) 2.0% Less Arrow -8.8% More Arrow 2.9%
Change turnover 141,322 More Arrow 144,947 More Arrow 540,801
Change turnover % 7% More Arrow 8% More Arrow 42%
Chg. No. of employees 17 More Arrow 36 Less Arrow 25
Chg. No. of employees % 4% More Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.