TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,362,422
|
8,022,480
|
7,030,482 |
| Financial expenses |
3,662,294
|
3,254,935
|
1,710,009 |
| Earnings before taxes |
3,470,704
|
1,609,332
|
3,830,313 |
| EBITDA |
6,119,843
|
3,749,287
|
5,187,495 |
| Total assets |
174,006,700
|
170,436,055
|
176,263,224 |
| Current assets |
7,802,589
|
7,074,076
|
7,965,340 |
| Current liabilities |
15,084,962
|
11,896,027
|
14,139,147 |
| Equity capital |
57,425,082
|
55,287,541
|
60,270,629 |
| - share capital |
128,593
|
128,961
|
128,301 |
| 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 |
8,041
|
6,719
|
6,205 |
| 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 |
605,295
|
955,793
|
1,045,785 |
| 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.