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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Savills Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,314 More Arrow 48,480 Less Arrow 37,959
Financial expenses 1,306 Less Arrow 399 More Arrow 422
Earnings before taxes 925 More Arrow 13,250 Less Arrow -16,280
EBITDA -471 More Arrow 5,188 Less Arrow -16,225
Total assets 114,444 Less Arrow 86,870 Less Arrow 85,561
Current assets 51,249 Less Arrow 31,040 Less Arrow 27,138
Current liabilities 108,455 Less Arrow 76,242 Less Arrow 75,301
Equity capital 1,409 More Arrow 4,817 Less Arrow 1,067
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 41 More Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.2% More Arrow 5.5% Less Arrow 1.2%
Turnover per employee 1,178 Less Arrow 1,154 Less Arrow 1,026
Profit as a percentage of turnover 1.9% More Arrow 27.3% Less Arrow -42.9%
Return on assets (ROA) 1.9% More Arrow 15.7% Less Arrow -18.5%
Current ratio 47.3% Less Arrow 40.7% Less Arrow 36.0%
Return on equity (ROE) 65.6% More Arrow 275.1% Less Arrow -1525.8%
Change turnover -3,606 More Arrow 11,662 Less Arrow 2,174
Change turnover % -7% More Arrow 32% Less Arrow 6%
Chg. No. of employees -1 More Arrow 5 More Arrow 6
Chg. No. of employees % -2% More Arrow 14% More Arrow 19%

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.