TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,284,758
|
1,270,741
|
1,153,103 |
| Financial expenses |
242,832
|
243,549
|
162,848 |
| Earnings before taxes |
672,709
|
672,883
|
640,568 |
| EBITDA |
906,838
|
910,656
|
801,345 |
| Total assets |
26,768,778
|
26,840,045
|
27,917,114 |
| Current assets |
777,466
|
557,557
|
429,407 |
| Current liabilities |
1,098,493
|
2,312,777
|
965,062 |
| Equity capital |
14,854,145
|
14,744,732
|
15,777,321 |
| - share capital |
455
|
470
|
468 |
| 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 |
13,383
|
13,964
|
12,399 |
| 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 |
56,048
|
111,699
|
68,093 |
| 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.