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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hufvudstaden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,179,200 Less Arrow 2,961,600 Less Arrow 2,745,800
Financial expenses 334,600 Less Arrow 288,900 Less Arrow 186,700
Earnings before taxes 563,200 Less Arrow -2,535,200 More Arrow 904,300
EBITDA 941,000 Less Arrow -2,205,300 More Arrow 1,131,200
Total assets 48,874,200 Less Arrow 48,443,600 More Arrow 51,235,400
Current assets 882,000 Less Arrow 789,400 More Arrow 812,100
Current liabilities 3,661,300 Less Arrow 2,930,800 More Arrow 3,381,700
Equity capital 28,606,900 More Arrow 28,788,600 More Arrow 31,262,000
- share capital 1,056,400 Equal arrow 1,056,400 Equal arrow 1,056,400
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 6,436 Less Arrow 6,209 More Arrow 6,226
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 217,600 Less Arrow 215,800 More Arrow 809,300
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.