TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Attentive Fastighet och Företagsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
37,433
|
16,542
|
13,052 |
| Financial expenses |
379
|
104
|
36 |
| Earnings before taxes |
8,361
|
2,364
|
2,048 |
| EBITDA |
10,068
|
3,033
|
2,683 |
| Total assets |
24,299
|
10,580
|
11,966 |
| Current assets |
13,793
|
5,183
|
8,635 |
| Current liabilities |
6,769
|
2,754
|
5,332 |
| Equity capital |
12,046
|
5,275
|
5,044 |
| - share capital |
32
|
31
|
35 |
| Employees (average) |
15
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
49.6%
|
49.9%
|
42.2% |
| Turnover per employee |
2,496
|
1,504
|
1,305 |
| Profit as a percentage of turnover |
22.3%
|
14.3%
|
15.7% |
| Return on assets (ROA) |
36.0%
|
23.3%
|
17.4% |
| Current ratio |
203.8%
|
188.2%
|
161.9% |
| Return on equity (ROE) |
69.4%
|
44.8%
|
40.6% |
| Change turnover |
20,360
|
4,747
|
19 |
| Change turnover % |
119%
|
40%
|
0% |
| Chg. No. of employees |
4
|
1
|
-3 |
| Chg. No. of employees % |
36%
|
10%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.