TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,030,482
|
6,512,189
|
6,028,601 |
| Financial expenses |
1,710,009
|
1,373,551
|
1,119,894 |
| Earnings before taxes |
3,830,313
|
6,496,192
|
4,148,276 |
| EBITDA |
5,187,495
|
7,272,041
|
5,046,563 |
| Total assets |
176,263,224
|
167,191,502
|
133,706,122 |
| Current assets |
7,965,340
|
6,143,533
|
8,624,145 |
| Current liabilities |
14,139,147
|
13,138,537
|
12,403,323 |
| Equity capital |
60,270,629
|
56,429,759
|
43,142,220 |
| - share capital |
128,301
|
135,974
|
133,409 |
| Employees (average) |
1,133
|
986
|
795 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
34.2%
|
33.8%
|
32.3% |
| Turnover per employee |
6,205
|
6,605
|
7,583 |
| Profit as a percentage of turnover |
54.5%
|
99.8%
|
68.8% |
| Return on assets (ROA) |
3.1%
|
4.7%
|
3.9% |
| Current ratio |
56.3%
|
46.8%
|
69.5% |
| Return on equity (ROE) |
6.4%
|
11.5%
|
9.6% |
| Change turnover |
1,045,785
|
597,702
|
389,109 |
| Change turnover % |
17%
|
10%
|
7% |
| Chg. No. of employees |
147
|
191
|
70 |
| Chg. No. of employees % |
15%
|
24%
|
10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.