TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Förvaltaren
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
830,800
|
805,869
|
746,046 |
| Financial expenses |
58,406
|
55,506
|
29,180 |
| Earnings before taxes |
-70,453
|
79,274
|
31,063 |
| EBITDA |
275,575
|
299,581
|
230,997 |
| Total assets |
6,345,502
|
6,231,025
|
5,938,658 |
| Current assets |
187,476
|
166,487
|
156,181 |
| Current liabilities |
211,597
|
221,823
|
205,001 |
| Equity capital |
3,526,043
|
3,604,902
|
3,541,941 |
| - share capital |
500,000
|
500,000
|
500,000 |
| 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 |
5,769
|
5,133
|
4,722 |
| 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 |
24,931
|
59,823
|
22,125 |
| 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.