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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fastighetsägarna Service Stockholm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 310,048 Less Arrow 291,929 Less Arrow 267,183
Financial expenses 1 More Arrow 6 Less Arrow 5
Earnings before taxes 17,711 Less Arrow 12,386 More Arrow 16,275
EBITDA 26,385 Less Arrow 19,291 More Arrow 22,323
Total assets 1,260,475 Less Arrow 116,321 Less Arrow 114,618
Current assets 1,223,374 Less Arrow 88,413 More Arrow 89,209
Current liabilities 1,191,094 Less Arrow 58,031 More Arrow 66,468
Equity capital 64,847 Less Arrow 54,119 Less Arrow 43,806
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 216 Less Arrow 206 Less Arrow 177

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 5.1% More Arrow 46.5% Less Arrow 38.2%
Turnover per employee 1,435 Less Arrow 1,417 More Arrow 1,510
Profit as a percentage of turnover 5.7% Less Arrow 4.2% More Arrow 6.1%
Return on assets (ROA) 1.4% More Arrow 10.7% More Arrow 14.2%
Current ratio 102.7% More Arrow 152.4% Less Arrow 134.2%
Return on equity (ROE) 27.3% Less Arrow 22.9% More Arrow 37.2%
Change turnover 18,119 More Arrow 24,746 Less Arrow 23,608
Change turnover % 6% More Arrow 9% More Arrow 10%
Chg. No. of employees 10 More Arrow 29 Less Arrow 12
Chg. No. of employees % 5% More Arrow 16% Less Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.