TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stena Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,459
|
84,607
|
77,235 |
| Financial expenses |
160,786
|
122,181
|
18,620 |
| Earnings before taxes |
886,586
|
576,695
|
666,351 |
| EBITDA |
-43,634
|
-37,480
|
-33,008 |
| Total assets |
9,574,535
|
8,350,293
|
7,757,766 |
| Current assets |
5,349,335
|
3,716,465
|
3,718,889 |
| Current liabilities |
204,902
|
377,851
|
583,387 |
| Equity capital |
9,328,854
|
7,931,844
|
7,131,910 |
| - share capital |
1,189,000
|
1,189,000
|
1,189,000 |
| 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 |
2,433
|
2,417
|
2,663 |
| Profit as a percentage of turnover |
958.9%
|
681.6%
|
862.8% |
| Return on assets (ROA) |
10.9%
|
8.4%
|
8.8% |
| Current ratio |
2610.7%
|
983.6%
|
637.5% |
| Return on equity (ROE) |
9.5%
|
7.3%
|
9.3% |
| Change turnover |
7,852
|
7,372
|
5,337 |
| 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.