TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,611,604
|
3,102,916
|
2,323,162 |
| Financial expenses |
939,512
|
788,139
|
433,228 |
| Earnings before taxes |
1,766,613
|
1,645,164
|
1,268,469 |
| EBITDA |
2,379,204
|
1,988,581
|
1,576,836 |
| Total assets |
59,334,677
|
46,976,307
|
37,952,854 |
| Current assets |
1,407,721
|
1,672,515
|
1,418,869 |
| Current liabilities |
6,283,696
|
6,399,321
|
6,195,728 |
| Equity capital |
20,490,852
|
15,243,088
|
13,268,317 |
| - share capital |
206,260
|
202,606
|
189,183 |
| 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 |
12,119
|
12,027
|
11,223 |
| 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 |
452,740
|
614,910
|
-7,567 |
| 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.