TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
304,880
|
276,045
|
220,699 |
| Financial expenses |
79,310
|
70,115
|
41,156 |
| Earnings before taxes |
149,132
|
146,359
|
120,504 |
| EBITDA |
200,844
|
176,911
|
149,798 |
| Total assets |
5,008,836
|
4,179,164
|
3,605,492 |
| Current assets |
118,835
|
148,792
|
134,791 |
| Current liabilities |
530,449
|
569,304
|
588,589 |
| Equity capital |
1,729,770
|
1,356,074
|
1,260,480 |
| - share capital |
17,412
|
18,025
|
17,972 |
| Employees (average) |
298
|
258
|
207 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.5%
|
32.4%
|
35.0% |
| Turnover per employee |
1,023
|
1,070
|
1,066 |
| Profit as a percentage of turnover |
48.9%
|
53.0%
|
54.6% |
| Return on assets (ROA) |
4.6%
|
5.2%
|
4.5% |
| Current ratio |
22.4%
|
26.1%
|
22.9% |
| Return on equity (ROE) |
8.6%
|
10.8%
|
9.6% |
| Change turnover |
38,219
|
54,704
|
-719 |
| Change turnover % |
14%
|
25%
|
0% |
| Chg. No. of employees |
40
|
51
|
31 |
| Chg. No. of employees % |
16%
|
25%
|
18% |
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.