TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
B1-Real Estate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
241,283
|
294,928
|
242,686 |
| Financial expenses |
32,512
|
39,004
|
32,063 |
| Earnings before taxes |
103,648
|
141,792
|
131,481 |
| EBITDA |
183,561
|
224,371
|
199,389 |
| Total assets |
2,304,018
|
2,386,026
|
2,250,259 |
| Current assets |
116,497
|
150,222
|
110,693 |
| Current liabilities |
334,145
|
102,810
|
69,825 |
| Equity capital |
746,594
|
778,237
|
734,137 |
| - share capital |
122
|
122
|
113 |
| 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 |
241,283
|
294,928
|
242,686 |
| 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 |
-53,645
|
52,242
|
10,502 |
| 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.