TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Balder
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,876,000
|
11,944,000
|
10,521,000 |
| Financial expenses |
5,639,000
|
4,846,000
|
2,559,000 |
| Earnings before taxes |
5,344,000
|
2,396,000
|
5,732,000 |
| EBITDA |
9,423,000
|
5,582,000
|
7,763,000 |
| Total assets |
267,926,000
|
253,748,000
|
263,775,000 |
| Current assets |
12,014,000
|
10,532,000
|
11,920,000 |
| Current liabilities |
23,227,000
|
17,711,000
|
21,159,000 |
| Equity capital |
88,420,000
|
82,313,000
|
90,194,000 |
| - share capital |
198,000
|
192,000
|
192,000 |
| 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 |
12,381
|
10,003
|
9,286 |
| 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 |
932,000
|
1,423,000
|
1,565,000 |
| 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.