TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Städexperten Fastighetsservice Öresund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,622
|
5,282
|
4,992 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
578
|
355
|
-41 |
| EBITDA |
640
|
377
|
-15 |
| Total assets |
2,519
|
1,944
|
1,389 |
| Current assets |
2,204
|
1,559
|
1,361 |
| Current liabilities |
1,056
|
793
|
620 |
| Equity capital |
1,355
|
1,014
|
733 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
52.2%
|
52.8% |
| Turnover per employee |
602
|
528
|
454 |
| Profit as a percentage of turnover |
8.7%
|
6.7%
|
-0.8% |
| Return on assets (ROA) |
23.1%
|
18.4%
|
-2.9% |
| Current ratio |
208.7%
|
196.6%
|
219.5% |
| Return on equity (ROE) |
42.7%
|
35.0%
|
-5.6% |
| Change turnover |
1,515
|
264
|
-964 |
| Change turnover % |
30%
|
5%
|
-16% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.