TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsägarna Service Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,920
|
231,526
|
207,184 |
| Financial expenses |
191
|
56
|
1 |
| Earnings before taxes |
-27,762
|
7,950
|
11,835 |
| EBITDA |
-16,714
|
15,478
|
17,631 |
| Total assets |
704,517
|
743,213
|
842,291 |
| Current assets |
681,738
|
701,513
|
817,499 |
| Current liabilities |
686,608
|
699,276
|
795,929 |
| Equity capital |
17,368
|
41,035
|
43,333 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
253
|
227
|
216 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.5%
|
5.5%
|
5.1% |
| Turnover per employee |
976
|
1,020
|
959 |
| Profit as a percentage of turnover |
-11.2%
|
3.4%
|
5.7% |
| Return on assets (ROA) |
-3.9%
|
1.1%
|
1.4% |
| Current ratio |
99.3%
|
100.3%
|
102.7% |
| Return on equity (ROE) |
-159.8%
|
19.4%
|
27.3% |
| Change turnover |
23,053
|
23,274
|
12,108 |
| Change turnover % |
10%
|
11%
|
6% |
| Chg. No. of employees |
26
|
11
|
10 |
| Chg. No. of employees % |
11%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.