TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
929,481
|
869,352
|
728,477 |
| Financial expenses |
280,368
|
231,080
|
291,201 |
| Earnings before taxes |
409,412
|
370,364
|
392,064 |
| EBITDA |
596,697
|
542,708
|
295,657 |
| Total assets |
19,345,468
|
18,034,769
|
17,224,189 |
| Current assets |
3,667,214
|
2,921,744
|
2,505,919 |
| Current liabilities |
3,959,752
|
3,984,109
|
436,272 |
| Equity capital |
9,409,429
|
9,014,128
|
9,119,031 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
8,374
|
7,832
|
7,213 |
| 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 |
44,453
|
89,185
|
62,466 |
| 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.