TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialfastigheter Sverige AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,456,000
|
2,464,000
|
2,393,000 |
| Financial expenses |
458,000
|
0
|
459,000 |
| Earnings before taxes |
1,341,000
|
3,771,000
|
1,138,000 |
| EBITDA |
1,667,000
|
1,596,000
|
1,551,000 |
| Total assets |
40,123,000
|
36,157,000
|
31,454,000 |
| Current assets |
1,500,000
|
934,000
|
881,000 |
| Current liabilities |
6,550,000
|
6,512,000
|
4,991,000 |
| Equity capital |
14,027,000
|
14,804,000
|
12,409,000 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
207
|
176
|
165 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.0%
|
40.9%
|
39.5% |
| Turnover per employee |
11,865
|
14,000
|
14,503 |
| Profit as a percentage of turnover |
54.6%
|
153.0%
|
47.6% |
| Return on assets (ROA) |
4.5%
|
10.4%
|
5.1% |
| Current ratio |
22.9%
|
14.3%
|
17.7% |
| Return on equity (ROE) |
9.6%
|
25.5%
|
9.2% |
| Change turnover |
-8,000
|
71,000
|
132,000 |
| Change turnover % |
0%
|
3%
|
6% |
| Chg. No. of employees |
31
|
11
|
7 |
| Chg. No. of employees % |
18%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.