TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Förvaltaren
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
856,802
|
816,371
|
705,694 |
| Financial expenses |
60,234
|
56,229
|
27,602 |
| Earnings before taxes |
-72,658
|
80,307
|
29,383 |
| EBITDA |
284,200
|
303,485
|
218,503 |
| Total assets |
6,544,101
|
6,312,226
|
5,617,452 |
| Current assets |
193,344
|
168,657
|
147,734 |
| Current liabilities |
218,219
|
224,714
|
193,913 |
| Equity capital |
3,636,400
|
3,651,880
|
3,350,367 |
| - share capital |
515,649
|
506,516
|
472,956 |
| Employees (average) |
144
|
157
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.6%
|
57.9%
|
59.6% |
| Turnover per employee |
5,950
|
5,200
|
4,466 |
| Profit as a percentage of turnover |
-8.5%
|
9.8%
|
4.2% |
| Return on assets (ROA) |
-0.2%
|
2.2%
|
1.0% |
| Current ratio |
88.6%
|
75.1%
|
76.2% |
| Return on equity (ROE) |
-2.0%
|
2.2%
|
0.9% |
| Change turnover |
25,711
|
60,603
|
20,928 |
| Change turnover % |
3%
|
8%
|
3% |
| Chg. No. of employees |
-13
|
-1
|
3 |
| Chg. No. of employees % |
-8%
|
-1%
|
2% |
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.