TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Micasa Fastigheter i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,175,223
|
1,111,622
|
1,043,416 |
| Financial expenses |
145,652
|
104,634
|
35,542 |
| Earnings before taxes |
-38,087
|
-45,288
|
97,066 |
| EBITDA |
416,136
|
365,065
|
428,877 |
| Total assets |
7,477,853
|
7,071,217
|
6,775,375 |
| Current assets |
106,088
|
94,286
|
136,241 |
| Current liabilities |
5,514,852
|
5,098,246
|
4,753,266 |
| Equity capital |
1,908,253
|
1,956,826
|
2,002,851 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
142
|
129
|
114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
27.7%
|
29.6% |
| Turnover per employee |
8,276
|
8,617
|
9,153 |
| Profit as a percentage of turnover |
-3.2%
|
-4.1%
|
9.3% |
| Return on assets (ROA) |
1.4%
|
0.8%
|
2.0% |
| Current ratio |
1.9%
|
1.8%
|
2.9% |
| Return on equity (ROE) |
-2.0%
|
-2.3%
|
4.8% |
| Change turnover |
63,601
|
68,206
|
-6,046 |
| Change turnover % |
6%
|
7%
|
-1% |
| Chg. No. of employees |
13
|
15
|
0 |
| Chg. No. of employees % |
10%
|
13%
|
0% |
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.