TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighets AB Regio
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
106,958
|
104,989
|
93,377 |
| Financial expenses |
39,834
|
39,337
|
1,942 |
| Earnings before taxes |
32,909
|
33,626
|
97,067 |
| EBITDA |
58,937
|
59,520
|
35,163 |
| Total assets |
1,460,151
|
1,510,984
|
1,540,294 |
| Current assets |
63,802
|
55,993
|
61,787 |
| Current liabilities |
41,262
|
40,981
|
39,210 |
| Equity capital |
594,822
|
608,624
|
633,701 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
40.3%
|
41.1% |
| Turnover per employee |
21,392
|
20,998
|
18,675 |
| Profit as a percentage of turnover |
30.8%
|
32.0%
|
104.0% |
| Return on assets (ROA) |
5.0%
|
4.8%
|
6.4% |
| Current ratio |
154.6%
|
136.6%
|
157.6% |
| Return on equity (ROE) |
5.5%
|
5.5%
|
15.3% |
| Change turnover |
5,539
|
11,340
|
16,840 |
| Change turnover % |
5%
|
12%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.