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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CA Fastigheter AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 77,340 Less Arrow 69,205 Less Arrow 68,847
Financial expenses 20,558 More Arrow 27,664 Less Arrow 13,789
Earnings before taxes 32,949 More Arrow 37,246 More Arrow 42,012
EBITDA 48,281 Less Arrow 28,087 More Arrow 47,977
Total assets 1,604,431 More Arrow 1,636,285 More Arrow 1,730,103
Current assets 259,928 Less Arrow 238,060 More Arrow 239,168
Current liabilities 354,439 Less Arrow 41,446 More Arrow 49,491
Equity capital 801,926 More Arrow 866,301 More Arrow 895,950
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 111 Less Arrow 101 Less Arrow 95

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.0% More Arrow 52.9% Less Arrow 51.8%
Turnover per employee 697 Less Arrow 685 More Arrow 725
Profit as a percentage of turnover 42.6% More Arrow 53.8% More Arrow 61.0%
Return on assets (ROA) 3.3% More Arrow 4.0% Less Arrow 3.2%
Current ratio 73.3% More Arrow 574.4% Less Arrow 483.3%
Return on equity (ROE) 4.1% More Arrow 4.3% More Arrow 4.7%
Change turnover 7,934 Less Arrow 5,934 Less Arrow 3,932
Change turnover % 11% Less Arrow 9% Less Arrow 6%
Chg. No. of employees 10 Less Arrow 6 More Arrow 10
Chg. No. of employees % 10% Less Arrow 6% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.