TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Stenvalvet (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
993,000
|
954,000
|
940,000 |
| Financial expenses |
294,000
|
333,000
|
369,000 |
| Earnings before taxes |
398,000
|
1,101,000
|
258,000 |
| EBITDA |
671,000
|
608,000
|
627,000 |
| Total assets |
17,729,000
|
17,686,000
|
18,834,000 |
| Current assets |
1,279,000
|
542,000
|
800,000 |
| Current liabilities |
1,989,000
|
2,596,000
|
2,419,000 |
| Equity capital |
6,732,000
|
6,890,000
|
5,829,000 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
42
|
42
|
44 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.0%
|
39.0%
|
30.9% |
| Turnover per employee |
23,643
|
22,714
|
21,364 |
| Profit as a percentage of turnover |
40.1%
|
115.4%
|
27.4% |
| Return on assets (ROA) |
3.9%
|
8.1%
|
3.3% |
| Current ratio |
64.3%
|
20.9%
|
33.1% |
| Return on equity (ROE) |
5.9%
|
16.0%
|
4.4% |
| Change turnover |
39,000
|
14,000
|
50,000 |
| Change turnover % |
4%
|
1%
|
6% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.