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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 1,725,600 Less Arrow 1,623,700
Financial expenses 362,600 Less Arrow 243,700 More Arrow 302,500
Earnings before taxes 1,001,800 Less Arrow 958,600 More Arrow 3,801,300
EBITDA 1,355,800 Less Arrow 1,199,200 More Arrow 1,212,500
Total assets 39,959,900 More Arrow 41,777,500 Less Arrow 38,877,300
Current assets 830,100 Less Arrow 642,600 Less Arrow 535,400
Current liabilities 3,443,300 Less Arrow 1,444,200 More Arrow 2,957,100
Equity capital 21,952,200 More Arrow 23,610,500 Less Arrow 21,223,100
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 91 More Arrow 93 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.9% More Arrow 56.5% Less Arrow 54.6%
Turnover per employee 20,790 Less Arrow 18,555 More Arrow 18,880
Profit as a percentage of turnover 53.0% More Arrow 55.6% More Arrow 234.1%
Return on assets (ROA) 3.4% Less Arrow 2.9% More Arrow 10.6%
Current ratio 24.1% More Arrow 44.5% Less Arrow 18.1%
Return on equity (ROE) 4.6% Less Arrow 4.1% More Arrow 17.9%
Change turnover 166,300 Less Arrow 101,900 Less Arrow 37,200
Change turnover % 10% Less Arrow 6% Less Arrow 2%
Chg. No. of employees -2 More Arrow 7 Less Arrow -1
Chg. No. of employees % -2% More Arrow 8% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.