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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighets AB Förvaltaren

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 541,282 Less Arrow 498,533 More Arrow 526,386
Financial expenses 37,282 Less Arrow 19,499 Less Arrow 12,618
Earnings before taxes 53,246 Less Arrow 20,757 More Arrow 57,507
EBITDA 201,221 Less Arrow 154,360 More Arrow 189,040
Total assets 4,185,220 Less Arrow 3,968,409 More Arrow 4,169,861
Current assets 111,825 Less Arrow 104,365 More Arrow 179,281
Current liabilities 148,993 Less Arrow 136,988 More Arrow 164,172
Equity capital 2,421,321 Less Arrow 2,366,843 More Arrow 2,560,883
- share capital 335,837 Less Arrow 334,117 More Arrow 363,566
Employees (average) 157 More Arrow 158 Less Arrow 155

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.9% More Arrow 59.6% More Arrow 61.4%
Turnover per employee 3,448 Less Arrow 3,155 More Arrow 3,396
Profit as a percentage of turnover 9.8% Less Arrow 4.2% More Arrow 10.9%
Return on assets (ROA) 2.2% Less Arrow 1.0% More Arrow 1.7%
Current ratio 75.1% More Arrow 76.2% More Arrow 109.2%
Return on equity (ROE) 2.2% Less Arrow 0.9% More Arrow 2.2%
Change turnover 40,182 Less Arrow 14,785 Less Arrow 3,578
Change turnover % 8% Less Arrow 3% Less Arrow 1%
Chg. No. of employees -1 More Arrow 3 Less Arrow -5
Chg. No. of employees % -1% More Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.