TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Xtera Fastighetsförvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
123,361
|
108,018
|
115,285 |
Financial expenses |
1,257
|
2,865
|
3,489 |
Earnings before taxes |
97,494
|
84,175
|
81,521 |
EBITDA |
105,685
|
95,131
|
94,582 |
Total assets |
312,156
|
333,760
|
362,334 |
Current assets |
73,646
|
116,881
|
122,559 |
Current liabilities |
49,549
|
121,472
|
52,347 |
Equity capital |
218,914
|
161,221
|
102,970 |
- share capital |
4,030
|
4,009
|
4,363 |
Employees (average) |
3
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.1%
|
48.3%
|
28.4% |
Turnover per employee |
41,120
|
21,604
|
23,057 |
Profit as a percentage of turnover |
79.0%
|
77.9%
|
70.7% |
Return on assets (ROA) |
31.6%
|
26.1%
|
23.5% |
Current ratio |
148.6%
|
96.2%
|
234.1% |
Return on equity (ROE) |
44.5%
|
52.2%
|
79.2% |
Change turnover |
14,787
|
2,072
|
23,888 |
Change turnover % |
14%
|
2%
|
26% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-40%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.