TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Heimstaden A Täbyhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,250
|
114,122
|
112,701 |
| Financial expenses |
39,427
|
33,700
|
11,569 |
| Earnings before taxes |
11,877
|
27,176
|
40,581 |
| EBITDA |
62,940
|
72,812
|
64,588 |
| Total assets |
1,437,899
|
1,458,428
|
1,423,553 |
| Current assets |
61,315
|
71,453
|
47,897 |
| Current liabilities |
22,870
|
22,545
|
27,917 |
| Equity capital |
409,524
|
439,203
|
465,681 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
30.1%
|
32.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.2%
|
23.8%
|
36.0% |
| Return on assets (ROA) |
3.6%
|
4.2%
|
3.7% |
| Current ratio |
268.1%
|
316.9%
|
171.6% |
| Return on equity (ROE) |
2.9%
|
6.2%
|
8.7% |
| Change turnover |
2,128
|
1,421
|
-925 |
| Change turnover % |
2%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
0
|
-8 |
| Chg. No. of employees % | -100% |
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.