TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Chalmersfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
671,656
|
625,736
|
607,643 |
| Financial expenses |
79,360
|
65,617
|
67,619 |
| Earnings before taxes |
80,546
|
68,849
|
58,145 |
| EBITDA |
239,985
|
219,350
|
216,506 |
| Total assets |
2,733,542
|
2,775,630
|
2,831,913 |
| Current assets |
84,063
|
79,640
|
79,735 |
| Current liabilities |
650,865
|
288,831
|
758,064 |
| Equity capital |
551,179
|
504,112
|
466,118 |
| - share capital |
25,000
|
25,000
|
25,000 |
| Employees (average) |
36
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
18.2%
|
16.5% |
| Turnover per employee |
18,657
|
18,962
|
18,413 |
| Profit as a percentage of turnover |
12.0%
|
11.0%
|
9.6% |
| Return on assets (ROA) |
5.8%
|
4.8%
|
4.4% |
| Current ratio |
12.9%
|
27.6%
|
10.5% |
| Return on equity (ROE) |
14.6%
|
13.7%
|
12.5% |
| Change turnover |
45,920
|
18,093
|
17,593 |
| Change turnover % |
7%
|
3%
|
3% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.