TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stena Fastigheter Älvsborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
167,637
|
156,324
|
155,576 |
| Financial expenses |
2
|
5
|
15 |
| Earnings before taxes |
25,293
|
24,498
|
25,884 |
| EBITDA |
56,565
|
54,222
|
57,378 |
| Total assets |
1,151,327
|
1,107,841
|
1,174,544 |
| Current assets |
27,445
|
43,197
|
47,462 |
| Current liabilities |
277,029
|
254,666
|
220,240 |
| Equity capital |
234,825
|
225,527
|
236,146 |
| - share capital |
2,163
|
2,152
|
2,341 |
| Employees (average) |
55
|
47
|
47 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.4%
|
20.4%
|
20.1% |
| Turnover per employee |
3,048
|
3,326
|
3,310 |
| Profit as a percentage of turnover |
15.1%
|
15.7%
|
16.6% |
| Return on assets (ROA) |
2.2%
|
2.2%
|
2.2% |
| Current ratio |
9.9%
|
17.0%
|
21.6% |
| Return on equity (ROE) |
10.8%
|
10.9%
|
11.0% |
| Change turnover |
10,508
|
13,349
|
8,403 |
| Change turnover % |
7%
|
9%
|
6% |
| Chg. No. of employees |
8
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.