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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Savills Investment Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,865 Less Arrow 30,195 Less Arrow 30,087
Financial expenses 19 Less Arrow 3 More Arrow 83
Earnings before taxes 11,429 Less Arrow 10,575 More Arrow 13,579
EBITDA 11,260 Less Arrow 10,611 More Arrow 13,709
Total assets 23,757 Less Arrow 21,849 Less Arrow 20,741
Current assets 22,195 Less Arrow 20,223 Less Arrow 18,927
Current liabilities 8,002 More Arrow 8,455 Less Arrow 7,980
Equity capital 15,282 Less Arrow 12,924 Less Arrow 12,249
- share capital 67 Equal arrow 67 More Arrow 73
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 1,937 Less Arrow 1,887 More Arrow 2,314
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 277.4% Less Arrow 239.2% Less Arrow 237.2%
Return on equity (ROE) 74.8% More Arrow 81.8% More Arrow 110.9%
Change turnover 4,514 Less Arrow 2,545 More Arrow 6,811
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.