TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,220
|
170,503
|
155,064 |
| Financial expenses |
32,551
|
32,678
|
21,899 |
| Earnings before taxes |
90,175
|
90,285
|
86,141 |
| EBITDA |
121,560
|
122,188
|
107,761 |
| Total assets |
3,588,308
|
3,601,289
|
3,754,167 |
| Current assets |
104,218
|
74,811
|
57,745 |
| Current liabilities |
147,251
|
310,319
|
129,777 |
| Equity capital |
1,991,172
|
1,978,389
|
2,121,663 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
96
|
91
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.5%
|
54.9%
|
56.5% |
| Turnover per employee |
1,794
|
1,874
|
1,667 |
| Profit as a percentage of turnover |
52.4%
|
53.0%
|
55.6% |
| Return on assets (ROA) |
3.4%
|
3.4%
|
2.9% |
| Current ratio |
70.8%
|
24.1%
|
44.5% |
| Return on equity (ROE) |
4.5%
|
4.6%
|
4.1% |
| Change turnover |
7,513
|
14,987
|
9,157 |
| Change turnover % |
5%
|
10%
|
6% |
| Chg. No. of employees |
5
|
-2
|
7 |
| Chg. No. of employees % |
5%
|
-2%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.