TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städexperten Fastighetsservice Öresund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,196
|
7,864
|
7,471 |
| Financial expenses |
8
|
5
|
2 |
| Earnings before taxes |
890
|
529
|
-61 |
| EBITDA |
985
|
562
|
-22 |
| Total assets |
3,878
|
2,895
|
2,078 |
| Current assets |
3,393
|
2,321
|
2,037 |
| Current liabilities |
1,626
|
1,180
|
928 |
| Equity capital |
2,086
|
1,509
|
1,097 |
| - share capital |
50
|
50
|
50 |
| 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 |
927
|
786
|
679 |
| Profit as a percentage of turnover |
8.7%
|
6.7%
|
-0.8% |
| Return on assets (ROA) |
23.2%
|
18.4%
|
-2.8% |
| Current ratio |
208.7%
|
196.7%
|
219.5% |
| Return on equity (ROE) |
42.7%
|
35.1%
|
-5.6% |
| Change turnover |
2,332
|
393
|
-1,442 |
| 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.