TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
170,503
|
155,064
|
158,768 |
Financial expenses |
32,678
|
21,899
|
29,579 |
Earnings before taxes |
90,285
|
86,141
|
371,696 |
EBITDA |
122,188
|
107,761
|
118,560 |
Total assets |
3,601,289
|
3,754,167
|
3,801,475 |
Current assets |
74,811
|
57,745
|
52,352 |
Current liabilities |
310,319
|
129,777
|
289,149 |
Equity capital |
1,978,389
|
2,121,663
|
2,075,223 |
- share capital |
63
![]() |
63
|
68 |
Employees (average) |
91
|
93
|
86 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
54.9%
|
56.5%
|
54.6% |
Turnover per employee |
1,874
|
1,667
|
1,846 |
Profit as a percentage of turnover |
53.0%
|
55.6%
|
234.1% |
Return on assets (ROA) |
3.4%
|
2.9%
|
10.6% |
Current ratio |
24.1%
|
44.5%
|
18.1% |
Return on equity (ROE) |
4.6%
|
4.1%
|
17.9% |
Change turnover |
14,987
|
9,157
|
3,637 |
Change turnover % |
10%
|
6%
|
2% |
Chg. No. of employees |
-2
|
7
|
-1 |
Chg. No. of employees % |
-2%
|
8%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.