TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stena Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,607
|
77,235
|
71,898 |
| Financial expenses |
122,181
|
18,620
|
2,014 |
| Earnings before taxes |
576,695
|
666,351
|
764,841 |
| EBITDA |
-37,480
|
-33,008
|
-34,953 |
| Total assets |
8,350,293
|
7,757,766
|
5,636,362 |
| Current assets |
3,716,465
|
3,718,889
|
4,213,246 |
| Current liabilities |
377,851
|
583,387
|
587,480 |
| Equity capital |
7,931,844
|
7,131,910
|
5,002,649 |
| - share capital |
1,189,000
|
1,189,000
|
1,189,000 |
| 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 |
2,417
|
2,663
|
2,876 |
| 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 |
7,372
|
5,337
|
5,351 |
| 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.