TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heimstaden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,451,773
|
12,489,831
|
9,445,027 |
| Financial expenses |
8,269,378
|
12,123,763
|
1,794,409 |
| Earnings before taxes |
-29,386,024
|
-6,616,659
|
23,594,526 |
| EBITDA |
-21,663,683
|
4,128,909
|
24,432,242 |
| Total assets |
371,790,747
|
382,246,149
|
346,909,945 |
| Current assets |
17,037,168
|
18,649,614
|
23,352,671 |
| Current liabilities |
24,893,229
|
21,939,499
|
34,576,503 |
| Equity capital |
26,105,828
|
41,711,911
|
40,765,264 |
| - share capital |
96,238
|
89,862
|
92,646 |
| 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 |
7,526
|
5,344
|
5,114 |
| 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 |
2,075,702
|
3,328,667
|
2,626,273 |
| 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
|
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.