TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Städexperten Fastighetsservice Öresund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,515
|
7,966
|
7,067 |
| Financial expenses |
8
|
5
|
2 |
| Earnings before taxes |
918
|
536
|
-58 |
| EBITDA |
1,016
|
569
|
-21 |
| Total assets |
3,999
|
2,933
|
1,966 |
| Current assets |
3,499
|
2,351
|
1,927 |
| Current liabilities |
1,677
|
1,195
|
878 |
| Equity capital |
2,151
|
1,529
|
1,038 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
52.1%
|
52.8% |
| Turnover per employee |
956
|
797
|
642 |
| Profit as a percentage of turnover |
8.7%
|
6.7%
|
-0.8% |
| Return on assets (ROA) |
23.2%
|
18.4%
|
-2.8% |
| Current ratio |
208.6%
|
196.7%
|
219.5% |
| Return on equity (ROE) |
42.7%
|
35.1%
|
-5.6% |
| Change turnover |
2,405
|
398
|
-1,364 |
| 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.