TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,022,480
|
7,030,482
|
6,512,189 |
| Financial expenses |
3,254,935
|
1,710,009
|
1,373,551 |
| Earnings before taxes |
1,609,332
|
3,830,313
|
6,496,192 |
| EBITDA |
3,749,287
|
5,187,495
|
7,272,041 |
| Total assets |
170,436,055
|
176,263,224
|
167,191,502 |
| Current assets |
7,074,076
|
7,965,340
|
6,143,533 |
| Current liabilities |
11,896,027
|
14,139,147
|
13,138,537 |
| Equity capital |
55,287,541
|
60,270,629
|
56,429,759 |
| - share capital |
128,961
|
128,301
|
135,974 |
| Employees (average) |
1,194
|
1,133
|
986 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.4%
|
34.2%
|
33.8% |
| Turnover per employee |
6,719
|
6,205
|
6,605 |
| Profit as a percentage of turnover |
20.1%
|
54.5%
|
99.8% |
| Return on assets (ROA) |
2.9%
|
3.1%
|
4.7% |
| Current ratio |
59.5%
|
56.3%
|
46.8% |
| Return on equity (ROE) |
2.9%
|
6.4%
|
11.5% |
| Change turnover |
955,793
|
1,045,785
|
597,702 |
| Change turnover % |
14%
|
17%
|
10% |
| Chg. No. of employees |
61
|
147
|
191 |
| Chg. No. of employees % |
5%
|
15%
|
24% |
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.