TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,750
|
71,479
|
52,812 |
| Financial expenses |
66
|
26
|
19 |
| Earnings before taxes |
2,986
|
2,233
|
2,167 |
| EBITDA |
3,519
|
2,577
|
2,403 |
| Total assets |
23,577
|
18,664
|
16,104 |
| Current assets |
22,289
|
17,545
|
14,788 |
| Current liabilities |
15,668
|
12,739
|
10,849 |
| Equity capital |
7,152
|
5,404
|
4,761 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,708
|
1,554
|
1,288 |
| 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 |
24,199
|
20,254
|
10,501 |
| 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.