TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Humlegården Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,040,113
|
1,916,555
|
1,632,267 |
| Financial expenses |
385,602
|
367,325
|
230,519 |
| Earnings before taxes |
1,068,218
|
1,014,855
|
906,752 |
| EBITDA |
1,440,001
|
1,373,468
|
1,134,338 |
| Total assets |
42,507,097
|
40,480,646
|
39,517,867 |
| Current assets |
1,234,566
|
840,918
|
607,843 |
| Current liabilities |
1,744,337
|
3,488,172
|
1,366,087 |
| Equity capital |
23,587,426
|
22,238,275
|
22,333,471 |
| - share capital |
722
|
709
|
662 |
| 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 |
21,251
|
21,061
|
17,551 |
| 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 |
89,001
|
168,467
|
96,389 |
| 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.