TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,521,000
|
8,956,000
|
8,134,000 |
| Financial expenses |
2,559,000
|
1,889,000
|
1,511,000 |
| Earnings before taxes |
5,732,000
|
8,934,000
|
5,597,000 |
| EBITDA |
7,763,000
|
10,001,000
|
6,809,000 |
| Total assets |
263,775,000
|
229,933,000
|
180,401,000 |
| Current assets |
11,920,000
|
8,449,000
|
11,636,000 |
| Current liabilities |
21,159,000
|
18,069,000
|
16,735,000 |
| Equity capital |
90,194,000
|
77,606,000
|
58,209,000 |
| - share capital |
192,000
|
187,000
|
180,000 |
| 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 |
9,286
|
9,083
|
10,231 |
| 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 |
1,565,000
|
822,000
|
525,000 |
| 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.