TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Savills Investment Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,907
|
45,186
|
41,377 |
Financial expenses |
29
|
4
|
114 |
Earnings before taxes |
17,015
|
15,825
|
18,675 |
EBITDA |
16,764
|
15,879
|
18,853 |
Total assets |
35,370
|
32,697
|
28,524 |
Current assets |
33,045
|
30,263
|
26,030 |
Current liabilities |
11,914
|
12,653
|
10,974 |
Equity capital |
22,752
|
19,340
|
16,846 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.3%
|
59.1%
![]() |
59.1% |
Turnover per employee |
2,884
|
2,824
|
3,183 |
Profit as a percentage of turnover |
32.8%
|
35.0%
|
45.1% |
Return on assets (ROA) |
48.2%
|
48.4%
|
65.9% |
Current ratio |
277.4%
|
239.2%
|
237.2% |
Return on equity (ROE) |
74.8%
|
81.8%
|
110.9% |
Change turnover |
6,721
|
3,809
|
9,367 |
Change turnover % |
15%
|
9%
|
29% |
Chg. No. of employees |
2
|
3
|
0 |
Chg. No. of employees % |
13%
|
23%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.