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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hufvudstaden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,989,231 Less Arrow 1,834,835 Less Arrow 1,408,090
Financial expenses 194,047 Less Arrow 124,759 Less Arrow 100,999
Earnings before taxes -1,702,829 More Arrow 604,283 More Arrow 2,709,364
EBITDA -1,481,244 More Arrow 755,905 More Arrow 2,836,321
Total assets 32,538,330 More Arrow 34,237,198 More Arrow 37,155,541
Current assets 530,220 More Arrow 542,672 More Arrow 1,051,650
Current liabilities 1,968,544 More Arrow 2,259,764 Less Arrow 2,213,533
Equity capital 19,336,568 More Arrow 20,890,308 More Arrow 22,589,064
- share capital 709,557 Less Arrow 705,922 More Arrow 768,142
Employees (average) 477 Less Arrow 441 Less Arrow 416

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.4% More Arrow 61.0% Less Arrow 60.8%
Turnover per employee 4,170 Less Arrow 4,161 Less Arrow 3,385
Profit as a percentage of turnover -85.6% More Arrow 32.9% More Arrow 192.4%
Return on assets (ROA) -4.6% More Arrow 2.1% More Arrow 7.6%
Current ratio 26.9% Less Arrow 24.0% More Arrow 47.5%
Return on equity (ROE) -8.8% More Arrow 2.9% More Arrow 12.0%
Change turnover 144,947 More Arrow 540,801 Less Arrow 70,459
Change turnover % 8% More Arrow 42% Less Arrow 5%
Chg. No. of employees 36 Less Arrow 25 More Arrow 276
Chg. No. of employees % 8% Less Arrow 6% More Arrow 197%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.