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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fastighets AB Förvaltaren

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 539,570 More Arrow 541,282 Less Arrow 498,533
Financial expenses 37,932 Less Arrow 37,282 Less Arrow 19,499
Earnings before taxes -45,756 More Arrow 53,246 Less Arrow 20,757
EBITDA 178,974 More Arrow 201,221 Less Arrow 154,360
Total assets 4,121,137 More Arrow 4,185,220 Less Arrow 3,968,409
Current assets 121,758 Less Arrow 111,825 Less Arrow 104,365
Current liabilities 137,423 More Arrow 148,993 Less Arrow 136,988
Equity capital 2,290,017 More Arrow 2,421,321 Less Arrow 2,366,843
- share capital 324,729 More Arrow 335,837 Less Arrow 334,117
Employees (average) 144 More Arrow 157 More Arrow 158

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.6% More Arrow 57.9% More Arrow 59.6%
Turnover per employee 3,747 Less Arrow 3,448 Less Arrow 3,155
Profit as a percentage of turnover -8.5% More Arrow 9.8% Less Arrow 4.2%
Return on assets (ROA) -0.2% More Arrow 2.2% Less Arrow 1.0%
Current ratio 88.6% Less Arrow 75.1% More Arrow 76.2%
Return on equity (ROE) -2.0% More Arrow 2.2% Less Arrow 0.9%
Change turnover 16,192 More Arrow 40,182 Less Arrow 14,785
Change turnover % 3% More Arrow 8% Less Arrow 3%
Chg. No. of employees -13 More Arrow -1 More Arrow 3
Chg. No. of employees % -8% More Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.