TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stena Fastigheter Älvsborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
259,054
|
252,833
|
221,283 |
| Financial expenses |
62
|
3
|
8 |
| Earnings before taxes |
31,997
|
38,148
|
34,678 |
| EBITDA |
84,093
|
85,312
|
76,754 |
| Total assets |
1,790,517
|
1,736,453
|
1,568,196 |
| Current assets |
55,425
|
41,392
|
61,147 |
| Current liabilities |
486,341
|
417,821
|
360,491 |
| Equity capital |
365,496
|
354,168
|
319,244 |
| - share capital |
3,321
|
3,262
|
3,046 |
| 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 |
5,287
|
4,597
|
4,708 |
| 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 |
1,661
|
15,849
|
18,896 |
| 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.