TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetsägarna Service Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
392,093
|
349,191
|
293,278 |
| Financial expenses |
303
|
85
|
1 |
| Earnings before taxes |
-44,084
|
11,990
|
16,753 |
| EBITDA |
-26,541
|
23,344
|
24,958 |
| Total assets |
1,118,728
|
1,120,928
|
1,192,299 |
| Current assets |
1,082,556
|
1,058,035
|
1,157,205 |
| Current liabilities |
1,090,289
|
1,054,661
|
1,126,671 |
| Equity capital |
27,580
|
61,889
|
61,340 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
1,550
|
1,538
|
1,358 |
| 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 |
36,606
|
35,103
|
17,139 |
| 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.