TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,076,424
|
945,427
|
875,730 |
| Financial expenses |
436,734
|
229,954
|
184,709 |
| Earnings before taxes |
215,934
|
515,083
|
873,579 |
| EBITDA |
503,064
|
697,591
|
977,911 |
| Total assets |
22,868,421
|
23,703,081
|
22,483,157 |
| Current assets |
949,171
|
1,071,143
|
826,155 |
| Current liabilities |
1,596,161
|
1,901,369
|
1,766,811 |
| Equity capital |
7,418,259
|
8,104,922
|
7,588,419 |
| - share capital |
17,304
|
17,253
|
18,285 |
| Employees (average) |
1,194
|
1,133
|
986 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
34.2%
|
33.8% |
| Turnover per employee |
902
|
834
|
888 |
| Profit as a percentage of turnover |
20.1%
|
54.5%
|
99.8% |
| Return on assets (ROA) |
2.9%
|
3.1%
|
4.7% |
| Current ratio |
59.5%
|
56.3%
|
46.8% |
| Return on equity (ROE) |
2.9%
|
6.4%
|
11.5% |
| Change turnover |
128,244
|
140,632
|
80,376 |
| Change turnover % |
14%
|
17%
|
10% |
| Chg. No. of employees |
61
|
147
|
191 |
| Chg. No. of employees % |
5%
|
15%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.