TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hufvudstaden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,278,701
|
3,000,195
|
2,597,287 |
| Financial expenses |
345,072
|
292,665
|
176,602 |
| Earnings before taxes |
580,827
|
-2,568,238
|
855,389 |
| EBITDA |
970,451
|
-2,234,039
|
1,070,016 |
| Total assets |
50,403,846
|
49,074,904
|
48,464,214 |
| Current assets |
909,604
|
799,687
|
768,176 |
| Current liabilities |
3,775,890
|
2,968,993
|
3,198,793 |
| Equity capital |
29,502,228
|
29,163,765
|
29,571,122 |
| - share capital |
1,089,463
|
1,070,167
|
999,262 |
| 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 |
6,637
|
6,290
|
5,890 |
| 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 |
224,410
|
218,612
|
765,527 |
| 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.