TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stena Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,625
|
6,940
|
7,030 |
| Financial expenses |
11,011
|
1,673
|
197 |
| Earnings before taxes |
51,973
|
59,879
|
74,787 |
| EBITDA |
-3,378
|
-2,966
|
-3,418 |
| Total assets |
752,550
|
697,120
|
551,131 |
| Current assets |
334,937
|
334,183
|
411,977 |
| Current liabilities |
34,053
|
52,424
|
57,445 |
| Equity capital |
714,838
|
640,880
|
489,166 |
| - share capital |
107,156
|
106,845
|
116,262 |
| Employees (average) |
35
|
29
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.0%
|
91.9%
|
88.8% |
| Turnover per employee |
218
|
239
|
281 |
| Profit as a percentage of turnover |
681.6%
|
862.8%
|
1063.8% |
| Return on assets (ROA) |
8.4%
|
8.8%
|
13.6% |
| Current ratio |
983.6%
|
637.5%
|
717.2% |
| Return on equity (ROE) |
7.3%
|
9.3%
|
15.3% |
| Change turnover |
664
|
480
|
523 |
| Change turnover % |
10%
|
7%
|
8% |
| Chg. No. of employees |
6
|
4
|
2 |
| Chg. No. of employees % |
21%
|
16%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.