TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Hallunda AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,581
|
12,275
|
15,087 |
| Financial expenses |
11
|
8
|
0 |
| Earnings before taxes |
1,516
|
3,333
|
2,772 |
| EBITDA |
1,570
|
3,380
|
2,799 |
| Total assets |
5,296
|
9,094
|
9,131 |
| Current assets |
4,866
|
8,620
|
8,897 |
| Current liabilities |
4,006
|
6,368
|
6,849 |
| Equity capital |
1,290
|
2,726
|
2,282 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.4%
|
30.0%
|
25.0% |
| Turnover per employee |
1,597
|
1,754
|
2,155 |
| Profit as a percentage of turnover |
15.8%
|
27.2%
|
18.4% |
| Return on assets (ROA) |
28.8%
|
36.7%
|
30.4% |
| Current ratio |
121.5%
|
135.4%
|
129.9% |
| Return on equity (ROE) |
117.5%
|
122.3%
|
121.5% |
| Change turnover |
-2,694
|
-2,812
|
1,415 |
| 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.