TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,274,402
|
2,057,339
|
1,641,181 |
| Financial expenses |
591,656
|
522,563
|
306,051 |
| Earnings before taxes |
1,112,522
|
1,090,799
|
896,101 |
| EBITDA |
1,498,300
|
1,318,497
|
1,113,945 |
| Total assets |
37,365,920
|
31,146,889
|
26,811,522 |
| Current assets |
886,510
|
1,108,935
|
1,002,350 |
| Current liabilities |
3,957,148
|
4,242,968
|
4,376,928 |
| Equity capital |
12,904,082
|
10,106,686
|
9,373,308 |
| - share capital |
129,892
|
134,335
|
133,647 |
| 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 |
7,632
|
7,974
|
7,928 |
| 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 |
285,112
|
407,706
|
-5,346 |
| 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.