TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsbyrån Norra Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,020
|
1,586
|
1,931 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
110
|
77
|
230 |
| EBITDA |
108
|
85
|
234 |
| Total assets |
580
|
548
|
909 |
| Current assets |
436
|
419
|
774 |
| Current liabilities |
373
|
375
|
534 |
| Equity capital |
203
|
169
|
375 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
30.8%
|
41.3% |
| Turnover per employee |
85
|
113
|
138 |
| Profit as a percentage of turnover |
10.8%
|
4.9%
|
11.9% |
| Return on assets (ROA) |
19.0%
|
15.0%
|
25.3% |
| Current ratio |
116.9%
|
111.7%
|
144.9% |
| Return on equity (ROE) |
54.2%
|
45.6%
|
61.3% |
| Change turnover |
-571
|
-189
|
323 |
| Change turnover % |
-36%
|
-11%
|
20% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
8% |
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.