TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Regio
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,267,023
|
1,180,134
|
982,925 |
| Financial expenses |
471,870
|
442,170
|
20,437 |
| Earnings before taxes |
389,845
|
377,971
|
1,021,766 |
| EBITDA |
698,173
|
669,040
|
370,137 |
| Total assets |
17,296,948
|
16,984,362
|
16,213,746 |
| Current assets |
755,798
|
629,393
|
650,398 |
| Current liabilities |
488,790
|
460,648
|
412,741 |
| Equity capital |
7,046,267
|
6,841,302
|
6,670,592 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
253,405
|
236,027
|
196,585 |
| 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 |
65,610
|
127,464
|
177,261 |
| 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.