TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 155,064 | 158,768 | 158,057 |
Financial expenses | 21,899 | 29,579 | 25,425 |
Earnings before taxes | 86,141 | 371,696 | 91,696 |
EBITDA | 107,761 | 118,560 | 116,663 |
Total assets | 3,754,167 | 3,801,475 | 3,643,736 |
Current assets | 57,745 | 52,352 | 53,599 |
Current liabilities | 129,777 | 289,149 | 157,738 |
Equity capital | 2,121,663 | 2,075,223 | 1,796,075 |
- share capital | 63 | 68 | 70 |
Employees (average) | 93 | 86 | 87 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 56.5% | 54.6% | 49.3% |
Turnover per employee | 1,667 | 1,846 | 1,817 |
Profit as a percentage of turnover | 55.6% | 234.1% | 58.0% |
Return on assets (ROA) | 2.9% | 10.6% | 3.2% |
Current ratio | 44.5% | 18.1% | 34.0% |
Return on equity (ROE) | 4.1% | 17.9% | 5.1% |
Change turnover | 9,157 | 3,637 | 23,113 |
Change turnover % | 6% | 2% | 17% |
Chg. No. of employees | 7 | -1 | 0 |
Chg. No. of employees % | 8% | -1% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.