TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Förvaltaren
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
805,869
|
746,046
|
723,921 |
| Financial expenses |
55,506
|
29,180
|
17,353 |
| Earnings before taxes |
79,274
|
31,063
|
79,087 |
| EBITDA |
299,581
|
230,997
|
259,981 |
| Total assets |
6,231,025
|
5,938,658
|
5,734,674 |
| Current assets |
166,487
|
156,181
|
246,559 |
| Current liabilities |
221,823
|
205,001
|
225,780 |
| Equity capital |
3,604,902
|
3,541,941
|
3,521,899 |
| - share capital |
500,000
|
500,000
|
500,000 |
| 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 |
5,133
|
4,722
|
4,670 |
| 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 |
59,823
|
22,125
|
4,921 |
| 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.