TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,564
|
99,454
|
75,566 |
| Financial expenses |
55
|
65
|
27 |
| Earnings before taxes |
-768
|
2,948
|
2,361 |
| EBITDA |
-272
|
3,474
|
2,724 |
| Total assets |
22,290
|
23,274
|
19,731 |
| Current assets |
20,805
|
22,002
|
18,548 |
| Current liabilities |
16,586
|
15,466
|
13,467 |
| Equity capital |
4,944
|
7,060
|
5,713 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,413
|
1,686
|
1,643 |
| 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 |
-18,890
|
23,888
|
21,412 |
| 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.