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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Specialfastigheter Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,102,916 Less Arrow 2,323,162 More Arrow 2,402,948
Financial expenses 788,139 Less Arrow 433,228 Less Arrow 0
Earnings before taxes 1,645,164 Less Arrow 1,268,469 More Arrow 3,677,563
EBITDA 1,988,581 Less Arrow 1,576,836 Less Arrow 1,556,455
Total assets 46,976,307 Less Arrow 37,952,854 Less Arrow 35,261,109
Current assets 1,672,515 Less Arrow 1,418,869 Less Arrow 910,858
Current liabilities 6,399,321 Less Arrow 6,195,728 More Arrow 6,350,647
Equity capital 15,243,088 Less Arrow 13,268,317 More Arrow 14,437,190
- share capital 202,606 Less Arrow 189,183 More Arrow 195,044
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 12,027 Less Arrow 11,223 More Arrow 13,653
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 614,910 Less Arrow -7,567 More Arrow 69,241
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.