TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,085
|
100,750
|
71,479 |
| Financial expenses |
57
|
66
|
26 |
| Earnings before taxes |
-792
|
2,986
|
2,233 |
| EBITDA |
-281
|
3,519
|
2,577 |
| Total assets |
22,988
|
23,577
|
18,664 |
| Current assets |
21,456
|
22,289
|
17,545 |
| Current liabilities |
17,105
|
15,668
|
12,739 |
| Equity capital |
5,099
|
7,152
|
5,404 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
57
|
59
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
30.3%
|
29.0% |
| Turnover per employee |
1,458
|
1,708
|
1,554 |
| Profit as a percentage of turnover |
-1.0%
|
3.0%
|
3.1% |
| Return on assets (ROA) |
-3.2%
|
12.9%
|
12.1% |
| Current ratio |
125.4%
|
142.3%
|
137.7% |
| Return on equity (ROE) |
-15.5%
|
41.8%
|
41.3% |
| Change turnover |
-19,481
|
24,199
|
20,254 |
| Change turnover % |
-19%
|
32%
|
40% |
| Chg. No. of employees |
-2
|
13
|
5 |
| Chg. No. of employees % |
-3%
|
28%
|
12% |
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.