TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,916,555
|
1,632,267
|
1,583,468 |
Financial expenses |
367,325
|
230,519
|
295,005 |
Earnings before taxes |
1,014,855
|
906,752
|
3,707,112 |
EBITDA |
1,373,468
|
1,134,338
|
1,182,457 |
Total assets |
40,480,646
|
39,517,867
|
37,914,006 |
Current assets |
840,918
|
607,843
|
522,134 |
Current liabilities |
3,488,172
|
1,366,087
|
2,883,830 |
Equity capital |
22,238,275
|
22,333,471
|
20,697,238 |
- share capital |
709
|
662
|
683 |
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 |
21,061
|
17,551
|
18,412 |
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 |
168,467
|
96,389
|
36,278 |
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.