TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,120,968
|
1,076,424
|
945,427 |
| Financial expenses |
490,924
|
436,734
|
229,954 |
| Earnings before taxes |
465,242
|
215,934
|
515,083 |
| EBITDA |
820,354
|
503,064
|
697,591 |
| Total assets |
23,325,295
|
22,868,421
|
23,703,081 |
| Current assets |
1,045,923
|
949,171
|
1,071,143 |
| Current liabilities |
2,022,113
|
1,596,161
|
1,901,369 |
| Equity capital |
7,697,732
|
7,418,259
|
8,104,922 |
| - share capital |
17,238
|
17,304
|
17,253 |
| Employees (average) |
1,040
|
1,194
|
1,133 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.0%
|
32.4%
|
34.2% |
| Turnover per employee |
1,078
|
902
|
834 |
| Profit as a percentage of turnover |
41.5%
|
20.1%
|
54.5% |
| Return on assets (ROA) |
4.1%
|
2.9%
|
3.1% |
| Current ratio |
51.7%
|
59.5%
|
56.3% |
| Return on equity (ROE) |
6.0%
|
2.9%
|
6.4% |
| Change turnover |
81,139
|
128,244
|
140,632 |
| Change turnover % |
8%
|
14%
|
17% |
| Chg. No. of employees |
-154
|
61
|
147 |
| Chg. No. of employees % |
-13%
|
5%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.