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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Specialfastigheter Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 276,045 Less Arrow 220,699 More Arrow 240,933
Financial expenses 70,115 Less Arrow 41,156 Less Arrow 0
Earnings before taxes 146,359 Less Arrow 120,504 More Arrow 368,733
EBITDA 176,911 Less Arrow 149,798 More Arrow 156,059
Total assets 4,179,164 Less Arrow 3,605,492 Less Arrow 3,535,480
Current assets 148,792 Less Arrow 134,791 Less Arrow 91,328
Current liabilities 569,304 More Arrow 588,589 More Arrow 636,752
Equity capital 1,356,074 Less Arrow 1,260,480 More Arrow 1,447,555
- share capital 18,025 Less Arrow 17,972 More Arrow 19,556
Employees (average) 258 Less Arrow 207 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.4% More Arrow 35.0% More Arrow 40.9%
Turnover per employee 1,070 Less Arrow 1,066 More Arrow 1,369
Profit as a percentage of turnover 53.0% More Arrow 54.6% More Arrow 153.0%
Return on assets (ROA) 5.2% Less Arrow 4.5% More Arrow 10.4%
Current ratio 26.1% Less Arrow 22.9% Less Arrow 14.3%
Return on equity (ROE) 10.8% Less Arrow 9.6% More Arrow 25.5%
Change turnover 54,704 Less Arrow -719 More Arrow 6,942
Change turnover % 25% Less Arrow 0% More Arrow 3%
Chg. No. of employees 51 Less Arrow 31 Less Arrow 11
Chg. No. of employees % 25% Less Arrow 18% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.