TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,270,741
|
1,153,103
|
1,180,643 |
Financial expenses |
243,549
|
162,848
|
219,957 |
Earnings before taxes |
672,883
|
640,568
|
2,764,045 |
EBITDA |
910,656
|
801,345
|
881,647 |
Total assets |
26,840,045
|
27,917,114
|
28,268,905 |
Current assets |
557,557
|
429,407
|
389,306 |
Current liabilities |
2,312,777
|
965,062
|
2,150,200 |
Equity capital |
14,744,732
|
15,777,321
|
15,431,982 |
- share capital |
470
|
468
|
509 |
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 |
13,964
|
12,399
|
13,728 |
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 |
111,699
|
68,093
|
27,049 |
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
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0
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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.