TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Slottsfabriken Egendomsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,734
|
7,752
|
10,622 |
| Financial expenses |
1,852
|
1,183
|
1,001 |
| Earnings before taxes |
-32,610
|
-23,208
|
-24,057 |
| EBITDA |
-30,382
|
-21,557
|
-22,409 |
| Total assets |
35,898
|
54,500
|
65,504 |
| Current assets |
9,533
|
27,152
|
35,403 |
| Current liabilities |
6,576
|
4,487
|
8,024 |
| Equity capital |
-13,039
|
4,436
|
8,266 |
| - share capital |
202
|
201
|
219 |
| Employees (average) |
19
|
21
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-36.3%
|
8.1%
|
12.6% |
| Turnover per employee |
460
|
369
|
443 |
| Profit as a percentage of turnover |
-373.4%
|
-299.4%
|
-226.5% |
| Return on assets (ROA) |
-85.7%
|
-40.4%
|
-35.2% |
| Current ratio |
145.0%
|
605.1%
|
441.2% |
| Return on equity (ROE) |
250.1%
|
-523.2%
|
-291.0% |
| Change turnover |
943
|
-2,010
|
-1,047 |
| Change turnover % |
12%
|
-21%
|
-9% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-10%
|
-13%
|
-11% |
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.