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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Specialfastigheter Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,057,339 Less Arrow 1,641,181 More Arrow 1,791,652
Financial expenses 522,563 Less Arrow 306,051 Less Arrow 0
Earnings before taxes 1,090,799 Less Arrow 896,101 More Arrow 2,742,012
EBITDA 1,318,497 Less Arrow 1,113,945 More Arrow 1,160,502
Total assets 31,146,889 Less Arrow 26,811,522 Less Arrow 26,290,890
Current assets 1,108,935 Less Arrow 1,002,350 Less Arrow 679,141
Current liabilities 4,242,968 More Arrow 4,376,928 More Arrow 4,735,080
Equity capital 10,106,686 Less Arrow 9,373,308 More Arrow 10,764,453
- share capital 134,335 Less Arrow 133,647 More Arrow 145,426
Employees (average) 258 Less Arrow 207 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.4% More Arrow 35.0% More Arrow 40.9%
Turnover per employee 7,974 Less Arrow 7,928 More Arrow 10,180
Profit as a percentage of turnover 53.0% More Arrow 54.6% More Arrow 153.0%
Return on assets (ROA) 5.2% Less Arrow 4.5% More Arrow 10.4%
Current ratio 26.1% Less Arrow 22.9% Less Arrow 14.3%
Return on equity (ROE) 10.8% Less Arrow 9.6% More Arrow 25.5%
Change turnover 407,706 Less Arrow -5,346 More Arrow 51,626
Change turnover % 25% Less Arrow 0% More Arrow 3%
Chg. No. of employees 51 Less Arrow 31 Less Arrow 11
Chg. No. of employees % 25% Less Arrow 18% Less Arrow 7%

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.