TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenhaga Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,374
|
51,839
|
41,519 |
| Financial expenses |
13,999
|
5,062
|
1,404 |
| Earnings before taxes |
-24,088
|
23,662
|
-2,319 |
| EBITDA |
5,297
|
2,102
|
11,610 |
| Total assets |
585,733
|
585,273
|
357,740 |
| Current assets |
27,678
|
45,493
|
13,731 |
| Current liabilities |
132,664
|
40,243
|
80,707 |
| Equity capital |
108,724
|
147,863
|
111,969 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
2,585
|
1,920
|
1,538 |
| 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 |
20,535
|
10,320
|
-11,569 |
| 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.