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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hufvudstaden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,000,195 Less Arrow 2,597,287 Less Arrow 1,888,518
Financial expenses 292,665 Less Arrow 176,602 Less Arrow 135,458
Earnings before taxes -2,568,238 More Arrow 855,389 More Arrow 3,633,775
EBITDA -2,234,039 More Arrow 1,070,016 More Arrow 3,804,049
Total assets 49,074,904 Less Arrow 48,464,214 More Arrow 49,832,685
Current assets 799,687 Less Arrow 768,176 More Arrow 1,410,464
Current liabilities 2,968,993 More Arrow 3,198,793 Less Arrow 2,968,771
Equity capital 29,163,765 More Arrow 29,571,122 More Arrow 30,296,253
- share capital 1,070,167 Less Arrow 999,262 More Arrow 1,030,225
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 6,290 Less Arrow 5,890 Less Arrow 4,540
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 218,612 More Arrow 765,527 Less Arrow 94,499
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.