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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ca Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,053 Less Arrow 2,568 Less Arrow 2,231
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 60 Less Arrow 0 Less Arrow -7
EBITDA 72 Less Arrow 21 Less Arrow 9
Total assets 675 Less Arrow 621 More Arrow 632
Current assets 637 Less Arrow 564 Less Arrow 562
Current liabilities 529 Less Arrow 452 Less Arrow 424
Equity capital 146 More Arrow 168 More Arrow 208
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 39 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 27.1% More Arrow 32.9%
Turnover per employee 78 Less Arrow 71 Less Arrow 66
Profit as a percentage of turnover 2.0% Less Arrow 0% Less Arrow -0.3%
Return on assets (ROA) 9.0% Less Arrow 0.2% Less Arrow -0.9%
Current ratio 120.4% More Arrow 124.8% More Arrow 132.5%
Return on equity (ROE) 41.1% Less Arrow 0% Less Arrow -3.4%
Change turnover 478 More Arrow 518 Less Arrow 293
Change turnover % 19% More Arrow 25% Less Arrow 15%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 8% Less Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.