TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CA Fastigheter AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
858,169
|
770,131
|
704,093 |
Financial expenses |
228,107
|
307,852
|
141,015 |
Earnings before taxes |
365,600
|
414,482
|
429,650 |
EBITDA |
535,727
|
312,563
|
490,655 |
Total assets |
17,802,768
|
18,209,069
|
17,693,595 |
Current assets |
2,884,158
|
2,649,208
|
2,445,949 |
Current liabilities |
3,932,857
|
461,218
|
506,141 |
Equity capital |
8,898,170
|
9,640,458
|
9,162,786 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
7,731
|
7,625
|
7,412 |
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 |
88,038
|
66,038
|
40,212 |
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
![]() |
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.