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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Savills Investment Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,583 Less Arrow 42,742 Less Arrow 40,352
Financial expenses 29 Less Arrow 4 More Arrow 111
Earnings before taxes 17,237 Less Arrow 14,969 More Arrow 18,212
EBITDA 16,982 Less Arrow 15,020 More Arrow 18,386
Total assets 35,831 Less Arrow 30,929 Less Arrow 27,817
Current assets 33,476 Less Arrow 28,626 Less Arrow 25,385
Current liabilities 12,069 Less Arrow 11,969 Less Arrow 10,702
Equity capital 23,048 Less Arrow 18,294 Less Arrow 16,429
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 59.1% Equal arrow 59.1%
Turnover per employee 2,921 Less Arrow 2,671 More Arrow 3,104
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 6,809 Less Arrow 3,603 More Arrow 9,135
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.