TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Stenvalvet (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,195
|
89,492
|
85,727 |
| Financial expenses |
23,767
|
26,496
|
29,924 |
| Earnings before taxes |
41,527
|
35,869
|
98,937 |
| EBITDA |
63,901
|
60,472
|
54,635 |
| Total assets |
1,468,507
|
1,597,783
|
1,589,281 |
| Current assets |
48,143
|
115,267
|
48,705 |
| Current liabilities |
138,597
|
179,254
|
233,279 |
| Equity capital |
590,084
|
606,705
|
619,142 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
45
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.2%
|
38.0%
|
39.0% |
| Turnover per employee |
2,049
|
2,131
|
2,041 |
| Profit as a percentage of turnover |
45.0%
|
40.1%
|
115.4% |
| Return on assets (ROA) |
4.4%
|
3.9%
|
8.1% |
| Current ratio |
34.7%
|
64.3%
|
20.9% |
| Return on equity (ROE) |
7.0%
|
5.9%
|
16.0% |
| Change turnover |
5,746
|
3,515
|
1,258 |
| Change turnover % |
7%
|
4%
|
1% |
| Chg. No. of employees |
3
|
0
|
-2 |
| Chg. No. of employees % |
7%
|
0%
|
-5% |
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.