TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Heimstaden Bostad AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,349,495
|
1,141,414
|
904,184 |
Financial expenses |
646,269
|
1,190,209
|
125,942 |
Earnings before taxes |
-2,579,578
|
-571,696
|
2,349,099 |
EBITDA |
-1,965,753
|
286,746
|
2,365,820 |
Total assets |
33,004,596
|
35,704,196
|
34,132,142 |
Current assets |
1,334,535
|
1,549,653
|
2,203,405 |
Current liabilities |
2,177,541
|
1,647,152
|
2,966,295 |
Equity capital |
12,188,717
|
14,733,967
|
15,671,709 |
- share capital |
8,742
|
8,357
|
7,040 |
Employees (average) |
1,846
|
1,272
|
733 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
36.9%
|
41.3%
|
45.9% |
Turnover per employee |
731
|
897
|
1,234 |
Profit as a percentage of turnover |
-191.2%
|
-50.1%
|
259.8% |
Return on assets (ROA) |
-5.9%
|
1.7%
|
7.3% |
Current ratio |
61.3%
|
94.1%
|
74.3% |
Return on equity (ROE) |
-21.2%
|
-3.9%
|
15.0% |
Change turnover |
204,758
|
310,470
|
246,996 |
Change turnover % |
18%
|
37%
|
38% |
Chg. No. of employees |
574
|
539
|
157 |
Chg. No. of employees % |
45%
|
74%
|
27% |
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.