TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenhaga Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
47,004
|
34,819
|
27,744 |
| Financial expenses |
9,092
|
3,400
|
938 |
| Earnings before taxes |
-15,644
|
15,893
|
-1,550 |
| EBITDA |
3,440
|
1,412
|
7,758 |
| Total assets |
380,409
|
393,113
|
239,054 |
| Current assets |
17,976
|
30,556
|
9,176 |
| Current liabilities |
86,160
|
27,030
|
53,931 |
| Equity capital |
70,612
|
99,316
|
74,821 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
28
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.6%
|
25.3%
|
31.3% |
| Turnover per employee |
1,679
|
1,290
|
1,028 |
| Profit as a percentage of turnover |
-33.3%
|
45.6%
|
-5.6% |
| Return on assets (ROA) |
-1.7%
|
4.9%
|
-0.3% |
| Current ratio |
20.9%
|
113.0%
|
17.0% |
| Return on equity (ROE) |
-22.2%
|
16.0%
|
-2.1% |
| Change turnover |
13,337
|
6,932
|
-7,731 |
| Change turnover % |
40%
|
25%
|
-22% |
| Chg. No. of employees |
1
|
0
|
5 |
| Chg. No. of employees % |
4%
|
0%
|
23% |
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.