TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Förvaltaren
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,328
|
72,627
|
67,040 |
| Financial expenses |
5,085
|
5,002
|
2,622 |
| Earnings before taxes |
-6,134
|
7,144
|
2,791 |
| EBITDA |
23,991
|
26,999
|
20,758 |
| Total assets |
552,431
|
561,556
|
533,654 |
| Current assets |
16,321
|
15,004
|
14,035 |
| Current liabilities |
18,421
|
19,991
|
18,422 |
| Equity capital |
306,973
|
324,883
|
318,282 |
| - share capital |
43,529
|
45,061
|
44,930 |
| Employees (average) |
144
|
157
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
57.9%
|
59.6% |
| Turnover per employee |
502
|
463
|
424 |
| Profit as a percentage of turnover |
-8.5%
|
9.8%
|
4.2% |
| Return on assets (ROA) |
-0.2%
|
2.2%
|
1.0% |
| Current ratio |
88.6%
|
75.1%
|
76.2% |
| Return on equity (ROE) |
-2.0%
|
2.2%
|
0.9% |
| Change turnover |
2,170
|
5,391
|
1,988 |
| Change turnover % |
3%
|
8%
|
3% |
| Chg. No. of employees |
-13
|
-1
|
3 |
| Chg. No. of employees % |
-8%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.