TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetsägarna Service Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
349,191
|
293,278
|
284,696 |
| Financial expenses |
85
|
1
|
6 |
| Earnings before taxes |
11,990
|
16,753
|
12,079 |
| EBITDA |
23,344
|
24,958
|
18,813 |
| Total assets |
1,120,928
|
1,192,299
|
113,439 |
| Current assets |
1,058,035
|
1,157,205
|
86,222 |
| Current liabilities |
1,054,661
|
1,126,671
|
56,593 |
| Equity capital |
61,889
|
61,340
|
52,778 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
227
|
216
|
206 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
5.1%
|
46.5% |
| Turnover per employee |
1,538
|
1,358
|
1,382 |
| Profit as a percentage of turnover |
3.4%
|
5.7%
|
4.2% |
| Return on assets (ROA) |
1.1%
|
1.4%
|
10.7% |
| Current ratio |
100.3%
|
102.7%
|
152.4% |
| Return on equity (ROE) |
19.4%
|
27.3%
|
22.9% |
| Change turnover |
35,103
|
17,139
|
24,133 |
| Change turnover % |
11%
|
6%
|
9% |
| Chg. No. of employees |
11
|
10
|
29 |
| Chg. No. of employees % |
5%
|
5%
|
16% |
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.