TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,725,600 | 1,623,700 | 1,586,500 |
Financial expenses | 243,700 | 302,500 | 255,200 |
Earnings before taxes | 958,600 | 3,801,300 | 920,400 |
EBITDA | 1,199,200 | 1,212,500 | 1,171,000 |
Total assets | 41,777,500 | 38,877,300 | 36,574,000 |
Current assets | 642,600 | 535,400 | 538,000 |
Current liabilities | 1,444,200 | 2,957,100 | 1,583,300 |
Equity capital | 23,610,500 | 21,223,100 | 18,028,100 |
- share capital | 700 | 700 | 700 |
Employees (average) | 93 | 86 | 87 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 56.5% | 54.6% | 49.3% |
Turnover per employee | 18,555 | 18,880 | 18,236 |
Profit as a percentage of turnover | 55.6% | 234.1% | 58.0% |
Return on assets (ROA) | 2.9% | 10.6% | 3.2% |
Current ratio | 44.5% | 18.1% | 34.0% |
Return on equity (ROE) | 4.1% | 17.9% | 5.1% |
Change turnover | 101,900 | 37,200 | 232,000 |
Change turnover % | 6% | 2% | 17% |
Chg. No. of employees | 7 | -1 | 0 |
Chg. No. of employees % | 8% | -1% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.