TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimstaden AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,374,640
|
1,186,524
|
947,012 |
Financial expenses |
735,671
|
1,151,748
|
179,918 |
Earnings before taxes |
-2,614,275
|
-628,578
|
2,365,722 |
EBITDA |
-1,927,271
|
392,243
|
2,449,716 |
Total assets |
33,075,703
|
36,313,094
|
34,783,170 |
Current assets |
1,515,681
|
1,771,699
|
2,341,472 |
Current liabilities |
2,214,582
|
2,084,236
|
3,466,837 |
Equity capital |
2,322,459
|
3,962,600
|
4,087,358 |
- share capital |
8,562
|
8,537
|
9,289 |
Employees (average) |
2,053
|
2,337
|
1,847 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
7.0%
|
10.9%
|
11.8% |
Turnover per employee |
670
|
508
|
513 |
Profit as a percentage of turnover |
-190.2%
|
-53.0%
|
249.8% |
Return on assets (ROA) |
-5.7%
|
1.4%
|
7.3% |
Current ratio |
68.4%
|
85.0%
|
67.5% |
Return on equity (ROE) |
-112.6%
|
-15.9%
|
57.9% |
Change turnover |
184,661
|
316,221
|
263,325 |
Change turnover % |
16%
|
36%
|
39% |
Chg. No. of employees |
-284
|
490
|
519 |
Chg. No. of employees % |
-12%
|
27%
|
39% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.