TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,801
|
50,496
|
39,377 |
| Financial expenses |
44
|
18
|
14 |
| Earnings before taxes |
1,980
|
1,578
|
1,616 |
| EBITDA |
2,333
|
1,820
|
1,792 |
| Total assets |
15,633
|
13,185
|
12,007 |
| Current assets |
14,778
|
12,394
|
11,026 |
| Current liabilities |
10,388
|
8,999
|
8,089 |
| Equity capital |
4,742
|
3,818
|
3,550 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
59
|
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
29.0%
|
29.6% |
| Turnover per employee |
1,132
|
1,098
|
960 |
| Profit as a percentage of turnover |
3.0%
|
3.1%
|
4.1% |
| Return on assets (ROA) |
12.9%
|
12.1%
|
13.6% |
| Current ratio |
142.3%
|
137.7%
|
136.3% |
| Return on equity (ROE) |
41.8%
|
41.3%
|
45.5% |
| Change turnover |
16,045
|
14,308
|
7,830 |
| 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.