TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B1-Real Estate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,585
|
162,064
|
197,081 |
| Financial expenses |
22,215
|
21,837
|
26,064 |
| Earnings before taxes |
49,595
|
69,618
|
94,750 |
| EBITDA |
95,513
|
123,293
|
149,932 |
| Total assets |
1,558,712
|
1,547,550
|
1,594,422 |
| Current assets |
70,990
|
78,248
|
100,383 |
| Current liabilities |
50,451
|
224,437
|
68,701 |
| Equity capital |
554,559
|
501,468
|
520,044 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.6%
|
32.4%
|
32.6% |
| Turnover per employee |
139,585
|
162,064
|
197,081 |
| Profit as a percentage of turnover |
35.5%
|
43.0%
|
48.1% |
| Return on assets (ROA) |
4.6%
|
5.9%
|
7.6% |
| Current ratio |
140.7%
|
34.9%
|
146.1% |
| Return on equity (ROE) |
8.9%
|
13.9%
|
18.2% |
| Change turnover |
-17,118
|
-36,032
|
34,910 |
| Change turnover % |
-11%
|
-18%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.