TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Stenvalvet (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
954,000
|
940,000
|
890,000 |
| Financial expenses |
333,000
|
369,000
|
373,000 |
| Earnings before taxes |
1,101,000
|
258,000
|
229,000 |
| EBITDA |
608,000
|
627,000
|
595,000 |
| Total assets |
17,686,000
|
18,834,000
|
13,990,000 |
| Current assets |
542,000
|
800,000
|
408,000 |
| Current liabilities |
2,596,000
|
2,419,000
|
1,909,000 |
| Equity capital |
6,890,000
|
5,829,000
|
3,380,000 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
42
|
44
|
43 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
39.0%
|
30.9%
|
24.2% |
| Turnover per employee |
22,714
|
21,364
|
20,698 |
| Profit as a percentage of turnover |
115.4%
|
27.4%
|
25.7% |
| Return on assets (ROA) |
8.1%
|
3.3%
|
4.3% |
| Current ratio |
20.9%
|
33.1%
|
21.4% |
| Return on equity (ROE) |
16.0%
|
4.4%
|
6.8% |
| Change turnover |
14,000
|
50,000
|
2,000 |
| Change turnover % |
1%
|
6%
|
0% |
| Chg. No. of employees |
-2
|
1
|
4 |
| Chg. No. of employees % |
-5%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.