TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Xtera Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,094
|
186,055
|
152,904 |
| Financial expenses |
1,114
|
1,896
|
4,056 |
| Earnings before taxes |
155,093
|
147,042
|
119,154 |
| EBITDA |
165,895
|
159,395
|
134,662 |
| Total assets |
545,000
|
470,799
|
472,451 |
| Current assets |
174,772
|
111,075
|
165,451 |
| Current liabilities |
108,806
|
74,730
|
171,949 |
| Equity capital |
397,581
|
330,170
|
228,216 |
| - share capital |
6,188
|
6,078
|
5,675 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.0%
|
70.1%
|
48.3% |
| Turnover per employee |
67,698
|
62,018
|
30,581 |
| Profit as a percentage of turnover |
76.4%
|
79.0%
|
77.9% |
| Return on assets (ROA) |
28.7%
|
31.6%
|
26.1% |
| Current ratio |
160.6%
|
148.6%
|
96.2% |
| Return on equity (ROE) |
39.0%
|
44.5%
|
52.2% |
| Change turnover |
13,684
|
22,302
|
2,932 |
| Change turnover % |
7%
|
14%
|
2% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.