TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attentive Fastighet och Företagsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
57,637
|
26,288
|
18,745 |
| Financial expenses |
583
|
166
|
52 |
| Earnings before taxes |
12,874
|
3,757
|
2,941 |
| EBITDA |
15,502
|
4,820
|
3,853 |
| Total assets |
37,415
|
16,813
|
17,186 |
| Current assets |
21,238
|
8,237
|
12,402 |
| Current liabilities |
10,422
|
4,376
|
7,658 |
| Equity capital |
18,548
|
8,383
|
7,244 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,842
|
2,390
|
1,874 |
| 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 |
31,349
|
7,543
|
28 |
| 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.