TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,944,000
|
10,521,000
|
8,956,000 |
| Financial expenses |
4,846,000
|
2,559,000
|
1,889,000 |
| Earnings before taxes |
2,396,000
|
5,732,000
|
8,934,000 |
| EBITDA |
5,582,000
|
7,763,000
|
10,001,000 |
| Total assets |
253,748,000
|
263,775,000
|
229,933,000 |
| Current assets |
10,532,000
|
11,920,000
|
8,449,000 |
| Current liabilities |
17,711,000
|
21,159,000
|
18,069,000 |
| Equity capital |
82,313,000
|
90,194,000
|
77,606,000 |
| - share capital |
192,000
|
192,000
|
187,000 |
| 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 |
10,003
|
9,286
|
9,083 |
| 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 |
1,423,000
|
1,565,000
|
822,000 |
| 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.