TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsstaden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,077
|
95,175
|
73,192 |
| Financial expenses |
48,620
|
42,074
|
44,324 |
| Earnings before taxes |
60,567
|
13,778
|
287 |
| EBITDA |
64,948
|
68,867
|
60,705 |
| Total assets |
1,003,489
|
1,070,274
|
1,082,275 |
| Current assets |
94,408
|
18,128
|
38,905 |
| Current liabilities |
36,928
|
49,253
|
75,551 |
| Equity capital |
164,400
|
142,709
|
140,316 |
| - share capital |
520
|
537
|
535 |
| 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 |
9,608
|
8,652
|
7,319 |
| 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 |
4,050
|
21,606
|
9,659 |
| 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.