TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Förvaltaren
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
72,627
|
67,040
|
70,786 |
Financial expenses |
5,002
|
2,622
|
1,697 |
Earnings before taxes |
7,144
|
2,791
|
7,733 |
EBITDA |
26,999
|
20,758
|
25,421 |
Total assets |
561,556
|
533,654
|
560,744 |
Current assets |
15,004
|
14,035
|
24,109 |
Current liabilities |
19,991
|
18,422
|
22,077 |
Equity capital |
324,883
|
318,282
|
344,376 |
- share capital |
45,061
|
44,930
|
48,891 |
Employees (average) |
157
|
158
|
155 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
57.9%
|
59.6%
|
61.4% |
Turnover per employee |
463
|
424
|
457 |
Profit as a percentage of turnover |
9.8%
|
4.2%
|
10.9% |
Return on assets (ROA) |
2.2%
|
1.0%
|
1.7% |
Current ratio |
75.1%
|
76.2%
|
109.2% |
Return on equity (ROE) |
2.2%
|
0.9%
|
2.2% |
Change turnover |
5,391
|
1,988
|
481 |
Change turnover % |
8%
|
3%
|
1% |
Chg. No. of employees |
-1
|
3
|
-5 |
Chg. No. of employees % |
-1%
|
2%
|
-3% |
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.