TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedbank Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,974
|
148,730
|
176,687 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
78,835
|
72,305
|
72,868 |
| EBITDA |
54,006
|
27,924
|
63,573 |
| Total assets |
345,936
|
1,440,468
|
1,445,301 |
| Current assets |
320,966
|
1,415,587
|
1,421,225 |
| Current liabilities |
95,798
|
92,616
|
101,732 |
| Equity capital |
249,189
|
1,346,271
|
1,342,996 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
45
|
44
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
93.5%
|
92.9% |
| Turnover per employee |
3,977
|
3,380
|
3,926 |
| Profit as a percentage of turnover |
44.0%
|
48.6%
|
41.2% |
| Return on assets (ROA) |
22.8%
|
5.0%
|
5.0% |
| Current ratio |
335.0%
|
1528.4%
|
1397.0% |
| Return on equity (ROE) |
31.6%
|
5.4%
|
5.4% |
| Change turnover |
30,244
|
-27,957
|
-36,414 |
| Change turnover % |
20%
|
-16%
|
-17% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
2%
|
-2%
|
-4% |
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.