TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stena Fastigheter Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,478
|
195,047
|
166,121 |
| Financial expenses |
43,499
|
42,034
|
22,756 |
| Earnings before taxes |
138,735
|
256,781
|
105,212 |
| EBITDA |
71,409
|
74,302
|
51,050 |
| Total assets |
1,334,074
|
1,517,893
|
1,425,904 |
| Current assets |
7,996
|
127,334
|
49,695 |
| Current liabilities |
76,328
|
56,935
|
63,128 |
| Equity capital |
109,777
|
278,220
|
197,184 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
114
|
108
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
18.3%
|
13.8% |
| Turnover per employee |
1,741
|
1,806
|
1,629 |
| Profit as a percentage of turnover |
69.9%
|
131.7%
|
63.3% |
| Return on assets (ROA) |
13.7%
|
19.7%
|
9.0% |
| Current ratio |
10.5%
|
223.6%
|
78.7% |
| Return on equity (ROE) |
126.4%
|
92.3%
|
53.4% |
| Change turnover |
9,882
|
28,071
|
2,071 |
| Change turnover % |
5%
|
17%
|
1% |
| Chg. No. of employees |
6
|
6
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.