TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
869,352
|
728,477
|
686,647 |
Financial expenses |
231,080
|
291,201
|
137,521 |
Earnings before taxes |
370,364
|
392,064
|
419,004 |
EBITDA |
542,708
|
295,657
|
478,498 |
Total assets |
18,034,769
|
17,224,189
|
17,255,187 |
Current assets |
2,921,744
|
2,505,919
|
2,385,344 |
Current liabilities |
3,984,109
|
436,272
|
493,600 |
Equity capital |
9,014,128
|
9,119,031
|
8,935,752 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
111
|
101
|
95 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
50.0%
|
52.9%
|
51.8% |
Turnover per employee |
7,832
|
7,213
|
7,228 |
Profit as a percentage of turnover |
42.6%
|
53.8%
|
61.0% |
Return on assets (ROA) |
3.3%
|
4.0%
|
3.2% |
Current ratio |
73.3%
|
574.4%
|
483.3% |
Return on equity (ROE) |
4.1%
|
4.3%
|
4.7% |
Change turnover |
89,185
|
62,466
|
39,216 |
Change turnover % |
11%
|
9%
|
6% |
Chg. No. of employees |
10
|
6
|
10 |
Chg. No. of employees % |
10%
|
6%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.