TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
B1-Real Estate AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
162,064
|
197,081
|
176,465 |
| Financial expenses |
21,837
|
26,064
|
23,314 |
| Earnings before taxes |
69,618
|
94,750
|
95,604 |
| EBITDA |
123,293
|
149,932
|
144,982 |
| Total assets |
1,547,550
|
1,594,422
|
1,636,234 |
| Current assets |
78,248
|
100,383
|
80,488 |
| Current liabilities |
224,437
|
68,701
|
50,772 |
| Equity capital |
501,468
|
520,044
|
533,814 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
32.6%
|
32.6% |
| Turnover per employee |
162,064
|
197,081
|
176,465 |
| Profit as a percentage of turnover |
43.0%
|
48.1%
|
54.2% |
| Return on assets (ROA) |
5.9%
|
7.6%
|
7.3% |
| Current ratio |
34.9%
|
146.1%
|
158.5% |
| Return on equity (ROE) |
13.9%
|
18.2%
|
17.9% |
| Change turnover |
-36,032
|
34,910
|
7,636 |
| Change turnover % |
-18%
|
22%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.