TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bostads AB Poseidon
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,804,878
|
1,747,756
|
1,641,171 |
| Financial expenses |
178,648
|
140,954
|
80,886 |
| Earnings before taxes |
195,195
|
-28,761
|
36,387 |
| EBITDA |
632,263
|
512,284
|
444,931 |
| Total assets |
11,004,425
|
11,097,267
|
10,848,954 |
| Current assets |
42,537
|
50,762
|
39,956 |
| Current liabilities |
491,672
|
441,932
|
545,230 |
| Equity capital |
3,646,142
|
3,634,214
|
3,625,101 |
| - share capital |
44,163
|
45,674
|
45,440 |
| Employees (average) |
377
|
364
|
361 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
32.7%
|
33.4% |
| Turnover per employee |
4,787
|
4,802
|
4,546 |
| Profit as a percentage of turnover |
10.8%
|
-1.6%
|
2.2% |
| Return on assets (ROA) |
3.4%
|
1.0%
|
1.1% |
| Current ratio |
8.7%
|
11.5%
|
7.3% |
| Return on equity (ROE) |
5.4%
|
-0.8%
|
1.0% |
| Change turnover |
114,931
|
98,133
|
82,268 |
| Change turnover % |
7%
|
6%
|
5% |
| Chg. No. of employees |
13
|
3
|
67 |
| Chg. No. of employees % |
4%
|
1%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.