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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Heimstaden Flottiljstaden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,262 Less Arrow 1,191 More Arrow 1,262
Financial expenses 872 Less Arrow 273 Less Arrow 0
Earnings before taxes -219 More Arrow 211 More Arrow 586
EBITDA 592 Less Arrow 530 More Arrow 629
Total assets 19,874 More Arrow 20,482 Less Arrow 19,736
Current assets 2,320 More Arrow 2,914 Less Arrow 528
Current liabilities 359 More Arrow 396 Less Arrow 238
Equity capital 480 More Arrow 1,115 More Arrow 1,430
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% More Arrow 5.4% More Arrow 7.2%
Turnover per employee
Profit as a percentage of turnover -17.4% More Arrow 17.7% More Arrow 46.4%
Return on assets (ROA) 3.3% Less Arrow 2.4% More Arrow 3.0%
Current ratio 646.2% More Arrow 735.9% Less Arrow 221.8%
Return on equity (ROE) -45.6% More Arrow 18.9% More Arrow 41.0%
Change turnover 68 Less Arrow 31 More Arrow 58
Change turnover % 6% Less Arrow 3% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.