TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsägarna Service Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
380,194
|
344,699
|
310,048 |
| Financial expenses |
294
|
84
|
1 |
| Earnings before taxes |
-42,746
|
11,836
|
17,711 |
| EBITDA |
-25,736
|
23,044
|
26,385 |
| Total assets |
1,084,777
|
1,106,508
|
1,260,475 |
| Current assets |
1,049,703
|
1,044,424
|
1,223,374 |
| Current liabilities |
1,057,201
|
1,041,094
|
1,191,094 |
| Equity capital |
26,743
|
61,093
|
64,847 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
1,503
|
1,518
|
1,435 |
| 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 |
35,495
|
34,651
|
18,119 |
| 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.