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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ca Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,755 Less Arrow 19,097 Less Arrow 16,592
Financial expenses 10 Less Arrow 8 Equal arrow 8
Earnings before taxes 446 Less Arrow 2 Less Arrow -50
EBITDA 535 Less Arrow 155 Less Arrow 65
Total assets 5,032 Less Arrow 4,616 More Arrow 4,701
Current assets 4,746 Less Arrow 4,192 Less Arrow 4,182
Current liabilities 3,940 Less Arrow 3,364 Less Arrow 3,152
Equity capital 1,091 More Arrow 1,252 More Arrow 1,549
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 39 Less Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 27.1% More Arrow 33.0%
Turnover per employee 583 Less Arrow 530 Less Arrow 488
Profit as a percentage of turnover 2.0% Less Arrow 0.0% Less Arrow -0.3%
Return on assets (ROA) 9.1% Less Arrow 0.2% Less Arrow -0.9%
Current ratio 120.5% More Arrow 124.6% More Arrow 132.7%
Return on equity (ROE) 40.9% Less Arrow 0.2% Less Arrow -3.2%
Change turnover 3,560 More Arrow 3,848 Less Arrow 2,178
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.