TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Förvaltningsentreprenörerna i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,506
|
10,712
|
10,645 |
| Financial expenses |
3,929
|
1,665
|
1,549 |
| Earnings before taxes |
1,651
|
473
|
4,143 |
| EBITDA |
7,128
|
3,827
|
7,381 |
| Total assets |
139,696
|
136,944
|
140,726 |
| Current assets |
9,980
|
5,528
|
7,610 |
| Current liabilities |
6,240
|
5,034
|
8,446 |
| Equity capital |
7,643
|
6,667
|
6,664 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
4.9%
|
4.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.2%
|
4.4%
|
38.9% |
| Return on assets (ROA) |
4.0%
|
1.6%
|
4.0% |
| Current ratio |
159.9%
|
109.8%
|
90.1% |
| Return on equity (ROE) |
21.6%
|
7.1%
|
62.2% |
| Change turnover |
1,794
|
67
|
-945 |
| Change turnover % |
17%
|
1%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.