TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,502,000
|
3,063,000
|
2,456,000 |
| Financial expenses |
911,000
|
778,000
|
458,000 |
| Earnings before taxes |
1,713,000
|
1,624,000
|
1,341,000 |
| EBITDA |
2,307,000
|
1,963,000
|
1,667,000 |
| Total assets |
57,534,000
|
46,372,000
|
40,123,000 |
| Current assets |
1,365,000
|
1,651,000
|
1,500,000 |
| Current liabilities |
6,093,000
|
6,317,000
|
6,550,000 |
| Equity capital |
19,869,000
|
15,047,000
|
14,027,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| 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 |
11,752
|
11,872
|
11,865 |
| 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 |
439,000
|
607,000
|
-8,000 |
| 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.