TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hufvudstaden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,961,600
|
2,745,800
|
1,936,500 |
| Financial expenses |
288,900
|
186,700
|
138,900 |
| Earnings before taxes |
-2,535,200
|
904,300
|
3,726,100 |
| EBITDA |
-2,205,300
|
1,131,200
|
3,900,700 |
| Total assets |
48,443,600
|
51,235,400
|
51,098,800 |
| Current assets |
789,400
|
812,100
|
1,446,300 |
| Current liabilities |
2,930,800
|
3,381,700
|
3,044,200 |
| Equity capital |
28,788,600
|
31,262,000
|
31,066,000 |
| - share capital |
1,056,400
|
1,056,400
|
1,056,400 |
| Employees (average) |
477
|
441
|
416 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.4%
|
61.0%
|
60.8% |
| Turnover per employee |
6,209
|
6,226
|
4,655 |
| Profit as a percentage of turnover |
-85.6%
|
32.9%
|
192.4% |
| Return on assets (ROA) |
-4.6%
|
2.1%
|
7.6% |
| Current ratio |
26.9%
|
24.0%
|
47.5% |
| Return on equity (ROE) |
-8.8%
|
2.9%
|
12.0% |
| Change turnover |
215,800
|
809,300
|
96,900 |
| Change turnover % |
8%
|
42%
|
5% |
| Chg. No. of employees |
36
|
25
|
276 |
| Chg. No. of employees % |
8%
|
6%
|
197% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.