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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Savills Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,504 Less Arrow 25,493 Less Arrow 24,624
Financial expenses 840 Less Arrow 639 Less Arrow 256
Earnings before taxes -5,146 More Arrow -4,373 More Arrow -3,299
EBITDA -4,223 More Arrow -3,643 More Arrow -2,884
Total assets 10,204 More Arrow 13,492 Less Arrow 10,308
Current assets 10,138 More Arrow 13,337 Less Arrow 10,062
Current liabilities 9,424 More Arrow 13,005 Less Arrow 9,824
Equity capital 780 Less Arrow 487 Less Arrow 484
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 24 More Arrow 29 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.6% Less Arrow 3.6% More Arrow 4.7%
Turnover per employee 1,063 Less Arrow 879 Less Arrow 821
Profit as a percentage of turnover -20.2% More Arrow -17.2% More Arrow -13.4%
Return on assets (ROA) -42.2% More Arrow -27.7% Less Arrow -29.5%
Current ratio 107.6% Less Arrow 102.6% Less Arrow 102.4%
Return on equity (ROE) -659.7% Less Arrow -897.9% More Arrow -681.6%
Change turnover 854 Less Arrow 742 Less Arrow -577
Change turnover % 3% Equal arrow 3% Less Arrow -2%
Chg. No. of employees -5 More Arrow -1 More Arrow 3
Chg. No. of employees % -17% More Arrow -3% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.