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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fastighetsstaden Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 152,564 Less Arrow 143,545 Less Arrow 103,607
Financial expenses 77,206 Less Arrow 63,456 Less Arrow 62,742
Earnings before taxes 96,177 Less Arrow 20,780 Less Arrow 406
EBITDA 103,134 More Arrow 103,866 Less Arrow 85,930
Total assets 1,593,475 More Arrow 1,614,206 Less Arrow 1,532,007
Current assets 149,914 Less Arrow 27,342 More Arrow 55,072
Current liabilities 58,639 More Arrow 74,284 More Arrow 106,946
Equity capital 261,056 Less Arrow 215,236 Less Arrow 198,624
- share capital 825 Less Arrow 810 Less Arrow 757
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 16.4% Less Arrow 13.3% Less Arrow 13.0%
Turnover per employee 15,256 Less Arrow 13,050 Less Arrow 10,361
Profit as a percentage of turnover 63.0% Less Arrow 14.5% Less Arrow 0.4%
Return on assets (ROA) 10.9% Less Arrow 5.2% Less Arrow 4.1%
Current ratio 255.7% Less Arrow 36.8% More Arrow 51.5%
Return on equity (ROE) 36.8% Less Arrow 9.7% Less Arrow 0.2%
Change turnover 6,431 More Arrow 32,586 Less Arrow 13,672
Change turnover % 4% More Arrow 29% Less Arrow 15%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.