TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
901,273
|
858,169
|
770,131 |
| Financial expenses |
271,859
|
228,107
|
307,852 |
| Earnings before taxes |
396,987
|
365,600
|
414,482 |
| EBITDA |
578,589
|
535,727
|
312,563 |
| Total assets |
18,758,376
|
17,802,768
|
18,209,069 |
| Current assets |
3,555,922
|
2,884,158
|
2,649,208 |
| Current liabilities |
3,839,582
|
3,932,857
|
461,218 |
| Equity capital |
9,123,874
|
8,898,170
|
9,640,458 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,120
|
7,731
|
7,625 |
| 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 |
43,104
|
88,038
|
66,038 |
| 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.