TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,278,988
|
12,099,651
|
9,951,947 |
| Financial expenses |
5,815,487
|
4,909,152
|
2,420,591 |
| Earnings before taxes |
5,511,254
|
2,427,224
|
5,421,971 |
| EBITDA |
9,717,917
|
5,654,743
|
7,343,120 |
| Total assets |
276,311,444
|
257,054,774
|
249,508,115 |
| Current assets |
12,390,009
|
10,669,250
|
11,275,279 |
| Current liabilities |
23,953,950
|
17,941,805
|
20,014,566 |
| Equity capital |
91,187,335
|
83,385,680
|
85,315,648 |
| - share capital |
204,197
|
194,502
|
181,615 |
| 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 |
12,768
|
10,134
|
8,784 |
| 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 |
961,169
|
1,441,544
|
1,480,353 |
| 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.