TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,978,200
|
1,891,900
|
1,725,600 |
| Financial expenses |
373,900
|
362,600
|
243,700 |
| Earnings before taxes |
1,035,800
|
1,001,800
|
958,600 |
| EBITDA |
1,396,300
|
1,355,800
|
1,199,200 |
| Total assets |
41,217,100
|
39,959,900
|
41,777,500 |
| Current assets |
1,197,100
|
830,100
|
642,600 |
| Current liabilities |
1,691,400
|
3,443,300
|
1,444,200 |
| Equity capital |
22,871,600
|
21,952,200
|
23,610,500 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
96
|
91
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.5%
|
54.9%
|
56.5% |
| Turnover per employee |
20,606
|
20,790
|
18,555 |
| Profit as a percentage of turnover |
52.4%
|
53.0%
|
55.6% |
| Return on assets (ROA) |
3.4%
|
3.4%
|
2.9% |
| Current ratio |
70.8%
|
24.1%
|
44.5% |
| Return on equity (ROE) |
4.5%
|
4.6%
|
4.1% |
| Change turnover |
86,300
|
166,300
|
101,900 |
| Change turnover % |
5%
|
10%
|
6% |
| Chg. No. of employees |
5
|
-2
|
7 |
| Chg. No. of employees % |
5%
|
-2%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.