TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 SEK)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
8,134,000
|
7,609,000
|
6,714,000 |
| Financial expenses |
1,511,000
|
1,565,000
|
1,204,000 |
| Earnings before taxes |
5,597,000
|
4,693,000
|
4,100,000 |
| EBITDA |
6,809,000
|
5,863,000
|
5,176,000 |
| Total assets |
180,401,000
|
157,928,000
|
128,008,000 |
| Current assets |
11,636,000
|
6,363,000
|
3,831,000 |
| Current liabilities |
16,735,000
|
15,338,000
|
12,650,000 |
| Equity capital |
58,209,000
|
49,011,000
|
40,146,000 |
| - share capital |
180,000
|
180,000
|
180,000 |
| Employees (average) |
795
|
725
|
650 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
32.3%
|
31.0%
|
31.4% |
| Turnover per employee |
10,231
|
10,495
|
10,329 |
| Profit as a percentage of turnover |
68.8%
|
61.7%
|
61.1% |
| Return on assets (ROA) |
3.9%
|
4.0%
|
4.1% |
| Current ratio |
69.5%
|
41.5%
|
30.3% |
| Return on equity (ROE) |
9.6%
|
9.6%
|
10.2% |
| Change turnover |
525,000
|
895,000
|
799,000 |
| Change turnover % |
7%
|
13%
|
14% |
| Chg. No. of employees |
70
|
75
|
64 |
| Chg. No. of employees % |
10%
|
12%
|
11% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (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.