TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ikano Bostad Hagsätra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
235,349
|
222,271
|
210,100 |
| Financial expenses |
64,457
|
39,835
|
22,100 |
| Earnings before taxes |
29,168
|
20,077
|
24,834 |
| EBITDA |
108,275
|
103,888
|
92,742 |
| Total assets |
2,196,284
|
2,198,374
|
1,649,931 |
| Current assets |
574,798
|
576,504
|
3,601 |
| Current liabilities |
65,687
|
75,545
|
133,827 |
| Equity capital |
50,001
|
42,764
|
216,087 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
28
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
1.9%
|
13.1% |
| Turnover per employee |
8,405
|
8,891
|
8,081 |
| Profit as a percentage of turnover |
12.4%
|
9.0%
|
11.8% |
| Return on assets (ROA) |
4.3%
|
2.7%
|
2.8% |
| Current ratio |
875.1%
|
763.1%
|
2.7% |
| Return on equity (ROE) |
58.3%
|
46.9%
|
11.5% |
| Change turnover |
13,078
|
12,171
|
7,525 |
| Change turnover % |
6%
|
6%
|
4% |
| Chg. No. of employees |
3
|
-1
|
-3 |
| Chg. No. of employees % |
12%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.