TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedbank Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148,730
|
176,687
|
213,101 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
72,305
|
72,868
|
215,707 |
| EBITDA |
27,924
|
63,573
|
98,666 |
| Total assets |
1,440,468
|
1,445,301
|
1,490,443 |
| Current assets |
1,415,587
|
1,421,225
|
1,478,928 |
| Current liabilities |
92,616
|
101,732
|
147,175 |
| Equity capital |
1,346,271
|
1,342,996
|
1,342,535 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
44
|
45
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.5%
|
92.9%
|
90.1% |
| Turnover per employee |
3,380
|
3,926
|
4,534 |
| Profit as a percentage of turnover |
48.6%
|
41.2%
|
101.2% |
| Return on assets (ROA) |
5.0%
|
5.0%
|
14.5% |
| Current ratio |
1528.4%
|
1397.0%
|
1004.9% |
| Return on equity (ROE) |
5.4%
|
5.4%
|
16.1% |
| Change turnover |
-27,957
|
-36,414
|
26,602 |
| Change turnover % |
-16%
|
-17%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-2%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.