TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets Competens i Norrland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
101,865
|
81,415
|
65,697 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
4,165
|
3,329
|
3,249 |
EBITDA |
4,458
|
3,643
|
3,370 |
Total assets |
26,320
|
20,689
|
16,907 |
Current assets |
25,124
|
19,432
|
15,350 |
Current liabilities |
20,896
|
15,903
|
12,278 |
Equity capital |
932
|
901
|
726 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
68
|
56
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.5%
|
4.4%
|
4.3% |
Turnover per employee |
1,498
|
1,454
|
1,428 |
Profit as a percentage of turnover |
4.1%
![]() |
4.1%
|
4.9% |
Return on assets (ROA) |
15.8%
|
16.1%
|
19.2% |
Current ratio |
120.2%
|
122.2%
|
125.0% |
Return on equity (ROE) |
446.9%
|
369.5%
|
447.5% |
Change turnover |
20,031
|
21,039
|
19,167 |
Change turnover % |
24%
|
35%
|
41% |
Chg. No. of employees |
12
|
10
|
9 |
Chg. No. of employees % |
21%
|
22%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.