TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Xtera Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            16,552
                      | 
        
            14,526
                     | 
        15,503 | 
| Financial expenses | 
            169
                     | 
        
            385
                     | 
        469 | 
| Earnings before taxes | 
            13,081
                      | 
        
            11,320
                     | 
        10,963 | 
| EBITDA | 
            14,180
                      | 
        
            12,793
                     | 
        12,719 | 
| Total assets | 
            41,884
                     | 
        
            44,883
                     | 
        48,725 | 
| Current assets | 
            9,882
                     | 
        
            15,718
                     | 
        16,481 | 
| Current liabilities | 
            6,648
                     | 
        
            16,335
                     | 
        7,039 | 
| Equity capital | 
            29,373
                      | 
        
            21,680
                     | 
        13,847 | 
| - share capital | 
            541
                      | 
        
            539
                     | 
        587 | 
| Employees (average) | 
            3
                     | 
        
            5
                     
         | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            70.1%
                      | 
        
            48.3%
                     | 
        28.4% | 
| Turnover per employee | 
            5,517
                      | 
        
            2,905
                     | 
        3,101 | 
| Profit as a percentage of turnover | 
            79.0%
                      | 
        
            77.9%
                     | 
        70.7% | 
| Return on assets (ROA) | 
            31.6%
                      | 
        
            26.1%
                     | 
        23.5% | 
| Current ratio | 
            148.6%
                      | 
        
            96.2%
                     | 
        234.1% | 
| Return on equity (ROE) | 
            44.5%
                     | 
        
            52.2%
                     | 
        79.2% | 
| Change turnover | 
            1,984
                      | 
        
            279
                     | 
        3,212 | 
| Change turnover % | 
            14%
                      | 
        
            2%
                     | 
        26% | 
| Chg. No. of employees | 
            -2
                     | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            -40%
                     | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.