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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Heimstaden Flottiljstaden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,183 Less Arrow 12,534 More Arrow 12,585
Financial expenses 9,799 Less Arrow 2,877 Less Arrow 0
Earnings before taxes -2,464 More Arrow 2,223 More Arrow 5,842
EBITDA 6,654 Less Arrow 5,582 More Arrow 6,273
Total assets 223,392 Less Arrow 215,602 Less Arrow 196,837
Current assets 26,074 More Arrow 30,677 Less Arrow 5,267
Current liabilities 4,040 More Arrow 4,165 Less Arrow 2,377
Equity capital 5,392 More Arrow 11,736 More Arrow 14,266
- share capital 101 Less Arrow 95 More Arrow 98
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 645.4% More Arrow 736.5% Less Arrow 221.6%
Return on equity (ROE) -45.7% More Arrow 18.9% More Arrow 41.0%
Change turnover 760 Less Arrow 327 More Arrow 578
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.