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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Savills Investment Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,678 Less Arrow 4,060 Less Arrow 4,046
Financial expenses 3 Less Arrow 0 More Arrow 11
Earnings before taxes 1,533 Less Arrow 1,422 More Arrow 1,826
EBITDA 1,511 Less Arrow 1,427 More Arrow 1,843
Total assets 3,188 Less Arrow 2,938 Less Arrow 2,789
Current assets 2,978 Less Arrow 2,719 Less Arrow 2,545
Current liabilities 1,074 More Arrow 1,137 Less Arrow 1,073
Equity capital 2,050 Less Arrow 1,738 Less Arrow 1,647
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 59.2% Less Arrow 59.1%
Turnover per employee 260 Less Arrow 254 More Arrow 311
Profit as a percentage of turnover 32.8% More Arrow 35.0% More Arrow 45.1%
Return on assets (ROA) 48.2% More Arrow 48.4% More Arrow 65.9%
Current ratio 277.3% Less Arrow 239.1% Less Arrow 237.2%
Return on equity (ROE) 74.8% More Arrow 81.8% More Arrow 110.9%
Change turnover 606 Less Arrow 342 More Arrow 916
Change turnover % 15% Less Arrow 9% More Arrow 29%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 13% More Arrow 23% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.