TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stena Fastigheter Älvsborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,868
|
22,493
|
21,022 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
2,701
|
3,394
|
3,294 |
| EBITDA |
7,099
|
7,590
|
7,292 |
| Total assets |
151,150
|
154,480
|
148,977 |
| Current assets |
4,679
|
3,682
|
5,809 |
| Current liabilities |
41,055
|
37,171
|
34,246 |
| Equity capital |
30,854
|
31,508
|
30,328 |
| - share capital |
280
|
290
|
289 |
| Employees (average) |
49
|
55
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.4%
|
20.4%
|
20.4% |
| Turnover per employee |
446
|
409
|
447 |
| Profit as a percentage of turnover |
12.4%
|
15.1%
|
15.7% |
| Return on assets (ROA) |
1.8%
|
2.2%
|
2.2% |
| Current ratio |
11.4%
|
9.9%
|
17.0% |
| Return on equity (ROE) |
8.8%
|
10.8%
|
10.9% |
| Change turnover |
140
|
1,410
|
1,795 |
| Change turnover % |
1%
|
7%
|
9% |
| Chg. No. of employees |
-6
|
8
|
0 |
| Chg. No. of employees % |
-11%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.