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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Heimstaden Flottiljstaden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,404 Less Arrow 8,855 More Arrow 9,384
Financial expenses 6,497 Less Arrow 2,033 Less Arrow 0
Earnings before taxes -1,634 More Arrow 1,570 More Arrow 4,356
EBITDA 4,412 Less Arrow 3,943 More Arrow 4,677
Total assets 148,116 More Arrow 152,310 Less Arrow 146,763
Current assets 17,288 More Arrow 21,671 Less Arrow 3,927
Current liabilities 2,679 More Arrow 2,942 Less Arrow 1,772
Equity capital 3,575 More Arrow 8,291 More Arrow 10,636
- share capital 67 Equal arrow 67 More Arrow 73
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 645.3% More Arrow 736.6% Less Arrow 221.6%
Return on equity (ROE) -45.7% More Arrow 18.9% More Arrow 41.0%
Change turnover 504 Less Arrow 231 More Arrow 431
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.