TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsskötsel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,980
|
16,098
|
13,613 |
| Financial expenses |
38
|
41
|
37 |
| Earnings before taxes |
757
|
596
|
144 |
| EBITDA |
933
|
702
|
192 |
| Total assets |
6,495
|
7,366
|
6,645 |
| Current assets |
2,778
|
3,773
|
2,805 |
| Current liabilities |
2,333
|
3,551
|
2,820 |
| Equity capital |
2,356
|
2,233
|
1,778 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
30.3%
|
26.8% |
| Turnover per employee |
1,152
|
1,150
|
851 |
| Profit as a percentage of turnover |
5.1%
|
3.7%
|
1.1% |
| Return on assets (ROA) |
12.2%
|
8.6%
|
2.7% |
| Current ratio |
119.1%
|
106.3%
|
99.5% |
| Return on equity (ROE) |
32.1%
|
26.7%
|
8.1% |
| Change turnover |
-585
|
2,415
|
-1,665 |
| Change turnover % |
-4%
|
18%
|
-11% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-7%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.