TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,063,000
|
2,456,000
|
2,464,000 |
| Financial expenses |
778,000
|
458,000
|
0 |
| Earnings before taxes |
1,624,000
|
1,341,000
|
3,771,000 |
| EBITDA |
1,963,000
|
1,667,000
|
1,596,000 |
| Total assets |
46,372,000
|
40,123,000
|
36,157,000 |
| Current assets |
1,651,000
|
1,500,000
|
934,000 |
| Current liabilities |
6,317,000
|
6,550,000
|
6,512,000 |
| Equity capital |
15,047,000
|
14,027,000
|
14,804,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
258
|
207
|
176 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
35.0%
|
40.9% |
| Turnover per employee |
11,872
|
11,865
|
14,000 |
| Profit as a percentage of turnover |
53.0%
|
54.6%
|
153.0% |
| Return on assets (ROA) |
5.2%
|
4.5%
|
10.4% |
| Current ratio |
26.1%
|
22.9%
|
14.3% |
| Return on equity (ROE) |
10.8%
|
9.6%
|
25.5% |
| Change turnover |
607,000
|
-8,000
|
71,000 |
| Change turnover % |
25%
|
0%
|
3% |
| Chg. No. of employees |
51
|
31
|
11 |
| Chg. No. of employees % |
25%
|
18%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.