TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsmäklare i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,111
|
5,419
|
5,649 |
| Financial expenses |
0
|
40
|
0 |
| Earnings before taxes |
1,970
|
1,752
|
1,994 |
| EBITDA |
2,158
|
1,382
|
1,994 |
| Total assets |
9,970
|
9,283
|
7,599 |
| Current assets |
5,898
|
6,662
|
5,811 |
| Current liabilities |
1,186
|
1,292
|
432 |
| Equity capital |
7,969
|
7,151
|
6,429 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.9%
|
77.0%
|
84.6% |
| Turnover per employee |
2,037
|
1,806
|
1,883 |
| Profit as a percentage of turnover |
32.2%
|
32.3%
|
35.3% |
| Return on assets (ROA) |
19.8%
|
19.3%
|
26.2% |
| Current ratio |
497.3%
|
515.6%
|
1345.1% |
| Return on equity (ROE) |
24.7%
|
24.5%
|
31.0% |
| Change turnover |
692
|
-230
|
-318 |
| Change turnover % |
13%
|
-4%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.