Fundamentale Kennzahlen Heimstaden SEK 2 Cum Pref
Gewinn
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
||||||||||||||
|
Nettogewinn in Mio.
|
368 SEK | 267 SEK | 1.718 SEK | 2.653 SEK | 2.728 SEK | 3.725 SEK | 4.099 SEK | 4.431 SEK | 10.208 SEK | -4.627 SEK | -15.171 SEK | 2.763 SEK | 6.541 SEK | - |
|
Gewinn je Aktie
|
||||||||||||||
|
Gewinn je Aktie
|
2,78 SEK | 2,02 SEK | 13,01 SEK | 17,06 SEK | 17,55 SEK | 23,96 SEK | 26,36 SEK | 28,50 SEK | 53,55 SEK | -24,27 SEK | -79,58 SEK | 14,49 SEK | 34,31 SEK | - |
|
KGV (Kurs-Gewinn-Verhältnis)
|
||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | 0,62 | -0,82 | -0,18 | 1,06 | 0,62 | - |
|
Gewinnwachstum
|
||||||||||||||
|
Gewinnwachstum
|
- | -27,34% | 544,06% | 31,13% | 2,87% | 36,52% | 10,02% | 8,12% | 87,89% | -145,32% | 227,89% | -118,21% | 136,78% | - |
|
Gewinnrendite
|
||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | 1,61% | -1,22% | -5,56% | 0,94% | 1,61% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
||||||||||||||
|
Dividende je Aktie
|
- | - | - | 1,94 SEK | 1,94 SEK | 1,94 SEK | 1,94 SEK | 1,94 SEK | 1,97 SEK | 2,00 SEK | 2,00 SEK | 1,00 SEK | - | - |
|
Dividendenrendite
|
||||||||||||||
|
Dividendenrendite
|
- | - | - | 6,85% | 6,41% | 5,55% | 5,38% | 5,49% | 5,76% | 7,97% | 12,78% | 8,92% | - | - |
|
Dividendenausschüttung in Mio.
|
||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | 73 SEK | 117 SEK | 147 SEK | 47 SEK | 47 SEK | 341 SEK | 3.189 SEK | 117 SEK | 5.094 SEK | 59 SEK | - | - |
|
Ausschüttungsquote
|
||||||||||||||
|
Ausschüttungsquote
|
- | - | - | 0,11% | 0,11% | 0,08% | 0,07% | 0,07% | 0,04% | - | - | 0,07% | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
||||||||||||||
|
Cashflow je Aktie
|
0,21 SEK | 0,42 SEK | 1,36 SEK | 3,31 SEK | 5,01 SEK | -1,71 SEK | 7,50 SEK | 8,88 SEK | 18,23 SEK | 22,76 SEK | 5,87 SEK | 15,44 SEK | 14,38 SEK | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | 1,83 | 0,87 | 2,42 | 1 | 1,49 | - |
|
Operativer Cashflow in Mio.
|
||||||||||||||
|
Operativer Cashflow in Mio.
|
27 SEK | 55 SEK | 180 SEK | 515 SEK | 779 SEK | -266 SEK | 1.166 SEK | 1.381 SEK | 3.475 SEK | 4.339 SEK | 1.119 SEK | 2.943 SEK | 2.742 SEK | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
-3.034 SEK | 646 SEK | 787 SEK | 6.289 SEK | 13.087 SEK | 17.241 SEK | 19.562 SEK | 8.745 SEK | 88.659 SEK | -2.525 SEK | 6.013 SEK | -13.573 SEK | -13.488 SEK | - |
|
Cashflow aus Investitionen in Mio.
|
||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
3.195 SEK | -691 SEK | -553 SEK | -5.978 SEK | -14.085 SEK | -13.486 SEK | -14.864 SEK | -9.580 SEK | -83.877 SEK | -11.601 SEK | -6.115 SEK | 2.772 SEK | 10.518 SEK | - |
|
Free Cashflow in Mio.
|
||||||||||||||
|
Free Cashflow in Mio.
|
27 SEK | 55 SEK | 180 SEK | 515 SEK | 779 SEK | -424 SEK | 1.150 SEK | 1.381 SEK | 3.223 SEK | 4.292 SEK | 1.051 SEK | 2.919 SEK | 2.724 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
||||||||||||||
|
Umsatz in Mio.
|
697 SEK | 475 SEK | 811 SEK | 1.136 SEK | 2.030 SEK | 3.403 SEK | 4.953 SEK | 7.049 SEK | 9.696 SEK | 14.718 SEK | 16.139 SEK | 17.729 SEK | 18.046 SEK | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
697 SEK | 475 SEK | 439 SEK | 609 SEK | 1.044 SEK | 1.820 SEK | 2.815 SEK | 3.924 SEK | 5.586 SEK | 8.783 SEK | 9.395 SEK | 11.161 SEK | 11.369 SEK | - |
|
Umsatz je Aktie
|
||||||||||||||
|
Umsatz je Aktie
|
5,28 SEK | 3,60 SEK | 6,14 SEK | 7,31 SEK | 13,06 SEK | 21,89 SEK | 31,86 SEK | 45,34 SEK | 50,86 SEK | 77,21 SEK | 84,66 SEK | 93,00 SEK | 94,66 SEK | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | 0,65 | 0,26 | 0,17 | 0,17 | 0,23 | - |
|
Umsatzwachstum
|
||||||||||||||
|
Umsatzwachstum
|
- | -31,8% | 70,71% | 40,12% | 78,62% | 67,64% | 45,55% | 42,32% | 37,55% | 51,79% | 9,65% | 9,85% | 1,79% | - |
|
Umsatzquote
|
||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | 152,77% | 388,7% | 597,01% | 605,12% | 442,38% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
||||||||||||||
|
Buchwert je Aktie
|
24,34 SEK | 26,36 SEK | 44,41 SEK | 181,41 SEK | 338,59 SEK | 535,68 SEK | 133,99 SEK | 1.037,52 SEK | 1.866,01 SEK | 192,64 SEK | 135,18 SEK | 124,32 SEK | 126,54 SEK | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | 0,02 | 0,1 | 0,1 | 0,12 | 0,17 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
||||||||||||||
|
Bilanzsumme in Mio.
|
7.839 SEK | 11.314 SEK | 13.570 SEK | 3.207 SEK | 3.054 SEK | 7.492 SEK | 128.606 SEK | 7.965 SEK | 28.351 SEK | 404.103 SEK | 367.008 SEK | 373.416 SEK | 354.849 SEK | - |
|
Eigenkapitalquote
|
||||||||||||||
|
Eigenkapitalquote
|
40,99% | 30,76% | 43,22% | 879,53% | 1.723,91% | 1.111,67% | 16,2% | 2.025,25% | 1.254,71% | 9,09% | 7,02% | 6,35% | 6,8% | - |
|
Verschuldungsgrad
|
||||||||||||||
|
Verschuldungsgrad
|
124,69% | 225,11% | 131,4% | 0,28% | 0,15% | 0,09% | 343,87% | 0,05% | 0,03% | 660,79% | 888,93% | 983,11% | 981,39% | - |
|
Fremdkapitalquote
|
||||||||||||||
|
Fremdkapitalquote
|
51,11% | 69,24% | 56,78% | 2,42% | 2,55% | 1,04% | 55,7% | 0,98% | 0,34% | 60,05% | 62,42% | 62,39% | 66,72% | - |
|
Working Capital in Mio.
|
||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
CapEx (Investitionen)
|
||||||||||||||
|
CapEx (Investitionen)
|
- | - | - | 2 SEK | 2 SEK | 158 SEK | 16 SEK | - | 252 SEK | 47 SEK | 68 SEK | 24 SEK | 18 SEK | - |
|
Liquidität 1. Grades
|
||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
||||||||||||||
|
Deckungsgrad A
|
42,95% | 31,8% | 45,86% | 106,06% | 102,72% | 106,08% | 17,67% | 107,25% | 106,11% | 9,35% | 7,27% | 6,35% | 6,91% | - |
|
Deckungsgrad B
|
||||||||||||||
|
Deckungsgrad B
|
42,95% | 31,8% | 45,86% | 159,81% | 157,12% | 154,73% | 65,84% | 151,88% | 150,32% | 56,47% | 58,48% | 54,94% | 6,91% | - |
|
Deckungsgrad C
|
||||||||||||||
|
Deckungsgrad C
|
- | - | - | - | - | 153,4% | 65,36% | 150,58% | 149,94% | 56,39% | 58,39% | 54,81% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
||||||||||||||
|
Aktien im Umlauf in Mio.
|
132 | 132 | 132 | 155 | 155 | 155 | 155 | 155 | 191 | 191 | 191 | 191 | 191 | - |
|
Marktkapitalisierung in Mio.
|
||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | 6.347 SEK | 3.787 SEK | 2.703 SEK | 2.930 SEK | 4.079 SEK | - |
|
Marktkapitalisierung/Umsatz
|
||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | 0,65 | 0,26 | 0,17 | 0,17 | 0,23 | - |
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||
|
Marktkapitalisierung/EBIT
|
||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | 2,25 | 0,49 | 0,28 | 0,29 | - | - |
|
Marktkapitalisierung/EBITDA
|
||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | 2,21 | 0,48 | 0,29 | 0,29 | 0,18 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
||||||||||||||
|
Eigenkapitalrendite
|
11,44% | 7,67% | 29,29% | 9,4% | 5,18% | 4,47% | 19,68% | 2,75% | 2,87% | - | - | 11,66% | 27,12% | - |
|
Umsatzrendite
|
||||||||||||||
|
Umsatzrendite
|
52,76% | 56,14% | 211,76% | 233,41% | 134,39% | 109,46% | 82,76% | 62,86% | 105,28% | - | - | 15,58% | 36,25% | - |
|
Gesamtkapitalrendite
|
||||||||||||||
|
Gesamtkapitalrendite
|
4,69% | 2,36% | 12,66% | 82,72% | 89,33% | 49,72% | 3,19% | 55,63% | 36,01% | - | - | 0,74% | 1,84% | - |
|
Arbeitsintensität
|
||||||||||||||
|
Arbeitsintensität
|
5% | 3% | 6% | 50% | 46% | 64% | 8% | 137% | 72% | 3% | 3% | 3% | 2% | - |
|
Anlagenintensität
|
||||||||||||||
|
Anlagenintensität
|
95% | 97% | 94% | 829% | 1.678% | 1.048% | 92% | 1.888% | 1.182% | 97% | 97% | 100% | 98% | - |
Quelle: Leeway