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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 143,545 Less Arrow 103,607 Less Arrow 92,721
Financial expenses 63,456 Less Arrow 62,742 Less Arrow 19,105
Earnings before taxes 20,780 Less Arrow 406 More Arrow 319,900
EBITDA 103,866 Less Arrow 85,930 Less Arrow 77,535
Total assets 1,614,206 Less Arrow 1,532,007 Less Arrow 1,241,859
Current assets 27,342 More Arrow 55,072 More Arrow 258,423
Current liabilities 74,284 More Arrow 106,946 Less Arrow 65,497
Equity capital 215,236 Less Arrow 198,624 More Arrow 314,548
- share capital 810 Less Arrow 757 More Arrow 780
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.3% Less Arrow 13.0% More Arrow 25.3%
Turnover per employee 13,050 Less Arrow 10,361 Less Arrow 10,302
Profit as a percentage of turnover 14.5% Less Arrow 0.4% More Arrow 345.0%
Return on assets (ROA) 5.2% Less Arrow 4.1% More Arrow 27.3%
Current ratio 36.8% More Arrow 51.5% More Arrow 394.6%
Return on equity (ROE) 9.7% Less Arrow 0.2% More Arrow 101.7%
Change turnover 32,586 Less Arrow 13,672 More Arrow 92,640
Change turnover % 29% Less Arrow 15%
Chg. No. of employees 1 Equal arrow 1 More Arrow 9
Chg. No. of employees % 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.