TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Olsson Fastighetsförmedling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
124,637
|
102,178
|
171,261 |
| Financial expenses |
55,658
|
23,117
|
13,872 |
| Earnings before taxes |
-32,453
|
-27,750
|
153,730 |
| EBITDA |
3,640
|
-22,140
|
28,668 |
| Total assets |
102,778
|
143,893
|
271,070 |
| Current assets |
33,875
|
72,002
|
206,608 |
| Current liabilities |
35,100
|
52,836
|
77,507 |
| Equity capital |
67,678
|
80,679
|
193,563 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
48
|
70
|
92 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.8%
|
56.1%
|
71.4% |
| Turnover per employee |
2,597
|
1,460
|
1,862 |
| Profit as a percentage of turnover |
-26.0%
|
-27.2%
|
89.8% |
| Return on assets (ROA) |
22.6%
|
-3.2%
|
61.8% |
| Current ratio |
96.5%
|
136.3%
|
266.6% |
| Return on equity (ROE) |
-48.0%
|
-34.4%
|
79.4% |
| Change turnover | |||
| Change turnover % |
-40%
|
-6% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-24%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 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.