TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,454
|
75,566
|
54,154 |
| Financial expenses |
65
|
27
|
19 |
| Earnings before taxes |
2,948
|
2,361
|
2,222 |
| EBITDA |
3,474
|
2,724
|
2,464 |
| Total assets |
23,274
|
19,731
|
16,513 |
| Current assets |
22,002
|
18,548
|
15,164 |
| Current liabilities |
15,466
|
13,467
|
11,125 |
| Equity capital |
7,060
|
5,713
|
4,882 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,686
|
1,643
|
1,321 |
| 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 |
23,888
|
21,412
|
10,768 |
| 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.