TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stena Fastigheter Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,605
|
290,389
|
248,597 |
| Financial expenses |
66,978
|
62,581
|
34,054 |
| Earnings before taxes |
213,617
|
382,300
|
157,448 |
| EBITDA |
109,951
|
110,622
|
76,396 |
| Total assets |
2,054,134
|
2,259,864
|
2,133,842 |
| Current assets |
12,312
|
189,577
|
74,367 |
| Current liabilities |
117,526
|
84,766
|
94,470 |
| Equity capital |
169,029
|
414,218
|
295,083 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
2,681
|
2,689
|
2,437 |
| 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 |
15,216
|
41,792
|
3,099 |
| 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.