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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Heimstaden A Täbyhus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,609 Less Arrow 106,605 More Arrow 110,811
Financial expenses 34,139 Less Arrow 10,943 More Arrow 20,038
Earnings before taxes 27,530 More Arrow 38,386 Less Arrow 20,706
EBITDA 73,761 Less Arrow 61,095 Less Arrow 51,987
Total assets 1,477,434 Less Arrow 1,346,557 Less Arrow 1,335,745
Current assets 72,384 Less Arrow 45,306 Less Arrow 2,772
Current liabilities 22,839 More Arrow 26,407 Less Arrow 20,975
Equity capital 444,927 Less Arrow 440,494 Less Arrow 439,384
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 0 Equal arrow 0 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 32.7% More Arrow 32.9%
Turnover per employee 13,851
Profit as a percentage of turnover 23.8% More Arrow 36.0% Less Arrow 18.7%
Return on assets (ROA) 4.2% Less Arrow 3.7% Less Arrow 3.1%
Current ratio 316.9% Less Arrow 171.6% Less Arrow 13.2%
Return on equity (ROE) 6.2% More Arrow 8.7% Less Arrow 4.7%
Change turnover 1,440 Less Arrow -875 More Arrow 675
Change turnover % 1% Less Arrow -1% More Arrow 1%
Chg. No. of employees 0 Less Arrow -8 More Arrow -2
Chg. No. of employees % -100% More Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.