TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsförmedling på Södertörn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,960
|
5,119
|
8,523 |
| Financial expenses |
4
|
0
|
4 |
| Earnings before taxes |
1,104
|
851
|
2,140 |
| EBITDA |
1,105
|
857
|
2,260 |
| Total assets |
4,044
|
2,850
|
4,594 |
| Current assets |
4,034
|
2,833
|
4,569 |
| Current liabilities |
3,137
|
2,178
|
2,306 |
| Equity capital |
907
|
672
|
2,288 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.4%
|
23.6%
|
49.8% |
| Turnover per employee |
992
|
1,024
|
1,420 |
| Profit as a percentage of turnover |
22.3%
|
16.6%
|
25.1% |
| Return on assets (ROA) |
27.4%
|
29.9%
|
46.7% |
| Current ratio |
128.6%
|
130.1%
|
198.1% |
| Return on equity (ROE) |
121.7%
|
126.6%
|
93.5% |
| Change turnover |
-185
|
-2,714
|
793 |
| Change turnover % |
-4%
|
-35%
|
10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.