TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedbank Fastighetsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,898
|
118,068
|
154,952 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48,565
|
48,693
|
156,847 |
| EBITDA |
18,756
|
42,482
|
71,743 |
| Total assets |
967,526
|
965,798
|
1,083,748 |
| Current assets |
950,814
|
949,710
|
1,075,375 |
| Current liabilities |
62,208
|
67,981
|
107,016 |
| Equity capital |
904,256
|
897,435
|
976,199 |
| - share capital |
8,732
|
8,687
|
9,453 |
| Employees (average) |
44
|
45
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.5%
|
92.9%
|
90.1% |
| Turnover per employee |
2,270
|
2,624
|
3,297 |
| Profit as a percentage of turnover |
48.6%
|
41.2%
|
101.2% |
| Return on assets (ROA) |
5.0%
|
5.0%
|
14.5% |
| Current ratio |
1528.4%
|
1397.0%
|
1004.9% |
| Return on equity (ROE) |
5.4%
|
5.4%
|
16.1% |
| Change turnover |
-18,778
|
-24,333
|
19,343 |
| Change turnover % |
-16%
|
-17%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-2%
|
-4%
|
-4% |
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.