TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Stenvalvet (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,059,000
|
993,000
|
954,000 |
| Financial expenses |
273,000
|
294,000
|
333,000 |
| Earnings before taxes |
477,000
|
398,000
|
1,101,000 |
| EBITDA |
734,000
|
671,000
|
608,000 |
| Total assets |
16,868,000
|
17,729,000
|
17,686,000 |
| Current assets |
553,000
|
1,279,000
|
542,000 |
| Current liabilities |
1,592,000
|
1,989,000
|
2,596,000 |
| Equity capital |
6,778,000
|
6,732,000
|
6,890,000 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
23,533
|
23,643
|
22,714 |
| 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 |
66,000
|
39,000
|
14,000 |
| 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.