TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsstaden Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,879
|
12,770
|
9,843 |
| Financial expenses |
6,517
|
5,645
|
5,960 |
| Earnings before taxes |
8,119
|
1,849
|
39 |
| EBITDA |
8,706
|
9,240
|
8,163 |
| Total assets |
134,516
|
143,605
|
145,539 |
| Current assets |
12,655
|
2,432
|
5,232 |
| Current liabilities |
4,950
|
6,609
|
10,160 |
| Equity capital |
22,038
|
19,148
|
18,869 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.4%
|
13.3%
|
13.0% |
| Turnover per employee |
1,288
|
1,161
|
984 |
| Profit as a percentage of turnover |
63.0%
|
14.5%
|
0.4% |
| Return on assets (ROA) |
10.9%
|
5.2%
|
4.1% |
| Current ratio |
255.7%
|
36.8%
|
51.5% |
| Return on equity (ROE) |
36.8%
|
9.7%
|
0.2% |
| Change turnover |
543
|
2,899
|
1,299 |
| Change turnover % |
4%
|
29%
|
15% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
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.