TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stena Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,049
|
7,625
|
6,940 |
| Financial expenses |
13,998
|
11,011
|
1,673 |
| Earnings before taxes |
77,185
|
51,973
|
59,879 |
| EBITDA |
-3,799
|
-3,378
|
-2,966 |
| Total assets |
833,547
|
752,550
|
697,120 |
| Current assets |
465,706
|
334,937
|
334,183 |
| Current liabilities |
17,839
|
34,053
|
52,424 |
| Equity capital |
812,158
|
714,838
|
640,880 |
| - share capital |
103,513
|
107,156
|
106,845 |
| Employees (average) |
38
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.4%
|
95.0%
|
91.9% |
| Turnover per employee |
212
|
218
|
239 |
| Profit as a percentage of turnover |
958.9%
|
681.6%
|
862.8% |
| Return on assets (ROA) |
10.9%
|
8.4%
|
8.8% |
| Current ratio |
2610.6%
|
983.6%
|
637.5% |
| Return on equity (ROE) |
9.5%
|
7.3%
|
9.3% |
| Change turnover |
684
|
664
|
480 |
| Change turnover % |
9%
|
10%
|
7% |
| Chg. No. of employees |
3
|
6
|
4 |
| Chg. No. of employees % |
9%
|
21%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.