TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,891,900
|
1,725,600
|
1,623,700 |
Financial expenses |
362,600
|
243,700
|
302,500 |
Earnings before taxes |
1,001,800
|
958,600
|
3,801,300 |
EBITDA |
1,355,800
|
1,199,200
|
1,212,500 |
Total assets |
39,959,900
|
41,777,500
|
38,877,300 |
Current assets |
830,100
|
642,600
|
535,400 |
Current liabilities |
3,443,300
|
1,444,200
|
2,957,100 |
Equity capital |
21,952,200
|
23,610,500
|
21,223,100 |
- share capital |
700
![]() |
700
![]() |
700 |
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 |
20,790
|
18,555
|
18,880 |
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 |
166,300
|
101,900
|
37,200 |
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.