TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsstaden Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
147,934
|
141,698
|
109,531 |
| Financial expenses |
74,863
|
62,640
|
66,330 |
| Earnings before taxes |
93,258
|
20,513
|
429 |
| EBITDA |
100,004
|
102,530
|
90,844 |
| Total assets |
1,545,117
|
1,593,441
|
1,619,607 |
| Current assets |
145,364
|
26,990
|
58,221 |
| Current liabilities |
56,859
|
73,328
|
113,061 |
| Equity capital |
253,134
|
212,467
|
209,981 |
| - share capital |
800
|
800
|
800 |
| 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 |
14,793
|
12,882
|
10,953 |
| 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 |
6,236
|
32,167
|
14,454 |
| 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.