TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,963
|
6,790
|
5,295 |
| Financial expenses |
6
|
2
|
2 |
| Earnings before taxes |
266
|
212
|
217 |
| EBITDA |
313
|
245
|
241 |
| Total assets |
2,098
|
1,773
|
1,615 |
| Current assets |
1,983
|
1,667
|
1,483 |
| Current liabilities |
1,394
|
1,210
|
1,088 |
| Equity capital |
636
|
513
|
477 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
28.9%
|
29.5% |
| Turnover per employee |
152
|
148
|
129 |
| Profit as a percentage of turnover |
3.0%
|
3.1%
|
4.1% |
| Return on assets (ROA) |
13.0%
|
12.1%
|
13.6% |
| Current ratio |
142.3%
|
137.8%
|
136.3% |
| Return on equity (ROE) |
41.8%
|
41.3%
|
45.5% |
| Change turnover |
2,153
|
1,924
|
1,053 |
| Change turnover % |
32%
|
40%
|
25% |
| Chg. No. of employees |
13
|
5
|
2 |
| Chg. No. of employees % |
28%
|
12%
|
5% |
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.