TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stena Fastigheter Älvsborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,139
|
167,637
|
156,324 |
| Financial expenses |
39
|
2
|
5 |
| Earnings before taxes |
20,150
|
25,293
|
24,498 |
| EBITDA |
52,957
|
56,565
|
54,222 |
| Total assets |
1,127,575
|
1,151,327
|
1,107,841 |
| Current assets |
34,904
|
27,445
|
43,197 |
| Current liabilities |
306,273
|
277,029
|
254,666 |
| Equity capital |
230,171
|
234,825
|
225,527 |
| - share capital |
2,091
|
2,163
|
2,152 |
| 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 |
3,329
|
3,048
|
3,326 |
| 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 |
1,046
|
10,508
|
13,349 |
| 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.