TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stena Fastigheter Älvsborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
251,192
|
249,581
|
233,936 |
| Financial expenses |
60
|
3
|
8 |
| Earnings before taxes |
31,026
|
37,657
|
36,661 |
| EBITDA |
81,541
|
84,215
|
81,143 |
| Total assets |
1,736,179
|
1,714,115
|
1,657,866 |
| Current assets |
53,743
|
40,860
|
64,643 |
| Current liabilities |
471,582
|
412,446
|
381,104 |
| Equity capital |
354,404
|
349,612
|
337,498 |
| - share capital |
3,220
|
3,220
|
3,220 |
| Employees (average) |
49
|
55
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.4%
|
20.4%
|
20.4% |
| Turnover per employee |
5,126
|
4,538
|
4,977 |
| Profit as a percentage of turnover |
12.4%
|
15.1%
|
15.7% |
| Return on assets (ROA) |
1.8%
|
2.2%
|
2.2% |
| Current ratio |
11.4%
|
9.9%
|
17.0% |
| Return on equity (ROE) |
8.8%
|
10.8%
|
10.9% |
| Change turnover |
1,611
|
15,645
|
19,977 |
| Change turnover % |
1%
|
7%
|
9% |
| Chg. No. of employees |
-6
|
8
|
0 |
| Chg. No. of employees % |
-11%
|
17%
|
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.