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

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 Less Arrow 3,000,195 Less Arrow 2,597,287
Financial expenses 345,072 Less Arrow 292,665 Less Arrow 176,602
Earnings before taxes 580,827 Less Arrow -2,568,238 More Arrow 855,389
EBITDA 970,451 Less Arrow -2,234,039 More Arrow 1,070,016
Total assets 50,403,846 Less Arrow 49,074,904 Less Arrow 48,464,214
Current assets 909,604 Less Arrow 799,687 Less Arrow 768,176
Current liabilities 3,775,890 Less Arrow 2,968,993 More Arrow 3,198,793
Equity capital 29,502,228 Less Arrow 29,163,765 More Arrow 29,571,122
- share capital 1,089,463 Less Arrow 1,070,167 Less Arrow 999,262
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 6,637 Less Arrow 6,290 Less Arrow 5,890
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 224,410 Less Arrow 218,612 More Arrow 765,527
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.