TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Hallunda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,435
|
8,203
|
10,970 |
| Financial expenses |
7
|
5
|
0 |
| Earnings before taxes |
1,018
|
2,227
|
2,016 |
| EBITDA |
1,055
|
2,259
|
2,035 |
| Total assets |
3,557
|
6,077
|
6,639 |
| Current assets |
3,268
|
5,760
|
6,469 |
| Current liabilities |
2,691
|
4,255
|
4,980 |
| Equity capital |
866
|
1,822
|
1,659 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
30.0%
|
25.0% |
| Turnover per employee |
1,072
|
1,172
|
1,567 |
| Profit as a percentage of turnover |
15.8%
|
27.1%
|
18.4% |
| Return on assets (ROA) |
28.8%
|
36.7%
|
30.4% |
| Current ratio |
121.4%
|
135.4%
|
129.9% |
| Return on equity (ROE) |
117.6%
|
122.2%
|
121.5% |
| Change turnover |
-1,809
|
-1,879
|
1,029 |
| Change turnover % |
-22%
|
-19%
|
10% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.