TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
585,339
|
576,410
|
514,627 |
| Financial expenses |
176,561
|
153,214
|
205,717 |
| Earnings before taxes |
257,826
|
245,564
|
276,971 |
| EBITDA |
375,769
|
359,834
|
208,865 |
| Total assets |
12,182,778
|
11,957,665
|
12,167,905 |
| Current assets |
2,309,422
|
1,937,215
|
1,770,289 |
| Current liabilities |
2,493,647
|
2,641,600
|
308,201 |
| Equity capital |
5,925,574
|
5,976,674
|
6,442,075 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
5,273
|
5,193
|
5,095 |
| 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 |
27,994
|
59,133
|
44,129 |
| 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.