TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stena Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,710
|
73,058
|
70,117 |
| Financial expenses |
123,773
|
17,613
|
1,964 |
| Earnings before taxes |
584,210
|
630,310
|
745,890 |
| EBITDA |
-37,968
|
-31,223
|
-34,087 |
| Total assets |
8,459,112
|
7,338,169
|
5,496,705 |
| Current assets |
3,764,897
|
3,517,744
|
4,108,851 |
| Current liabilities |
382,775
|
551,833
|
572,924 |
| Equity capital |
8,035,210
|
6,746,164
|
4,878,694 |
| - share capital |
1,204,495
|
1,124,690
|
1,159,539 |
| 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 |
2,449
|
2,519
|
2,805 |
| 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 |
7,468
|
5,048
|
5,218 |
| 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.