TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Savills Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,270
|
37,955
|
36,850 |
| Financial expenses |
1,293
|
952
|
383 |
| Earnings before taxes |
-7,924
|
-6,511
|
-4,937 |
| EBITDA |
-6,502
|
-5,424
|
-4,316 |
| Total assets |
15,711
|
20,087
|
15,426 |
| Current assets |
15,610
|
19,857
|
15,058 |
| Current liabilities |
14,510
|
19,362
|
14,701 |
| Equity capital |
1,201
|
725
|
725 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
3.6%
|
4.7% |
| Turnover per employee |
1,636
|
1,309
|
1,228 |
| Profit as a percentage of turnover |
-20.2%
|
-17.2%
|
-13.4% |
| Return on assets (ROA) |
-42.2%
|
-27.7%
|
-29.5% |
| Current ratio |
107.6%
|
102.6%
|
102.4% |
| Return on equity (ROE) |
-659.8%
|
-898.1%
|
-681.0% |
| Change turnover |
1,315
|
1,105
|
-863 |
| Change turnover % |
3%
|
3%
|
-2% |
| Chg. No. of employees |
-5
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-3%
|
11% |
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.