TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
78,464
|
77,340
|
69,205 |
| Financial expenses |
23,668
|
20,558
|
27,664 |
| Earnings before taxes |
34,561
|
32,949
|
37,246 |
| EBITDA |
50,371
|
48,281
|
28,087 |
| Total assets |
1,633,080
|
1,604,431
|
1,636,285 |
| Current assets |
309,574
|
259,928
|
238,060 |
| Current liabilities |
334,269
|
354,439
|
41,446 |
| Equity capital |
794,313
|
801,926
|
866,301 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
111
|
111
|
101 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.6%
|
50.0%
|
52.9% |
| Turnover per employee |
707
|
697
|
685 |
| Profit as a percentage of turnover |
44.0%
|
42.6%
|
53.8% |
| Return on assets (ROA) |
3.6%
|
3.3%
|
4.0% |
| Current ratio |
92.6%
|
73.3%
|
574.4% |
| Return on equity (ROE) |
4.4%
|
4.1%
|
4.3% |
| Change turnover |
3,753
|
7,934
|
5,934 |
| Change turnover % |
5%
|
11%
|
9% |
| Chg. No. of employees |
0
|
10
|
6 |
| Chg. No. of employees % |
0%
|
10%
|
6% |
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.