TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eiendomsfinans Drift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,018
|
106,636
|
141,058 |
| Financial expenses |
453
|
7
|
5 |
| Earnings before taxes |
-7,211
|
7,832
|
22,173 |
| Total assets |
60,100
|
65,703
|
85,003 |
| Current assets |
54,659
|
63,401
|
82,832 |
| Current liabilities |
35,285
|
31,874
|
51,708 |
| Equity capital |
24,816
|
32,630
|
30,517 |
| - share capital |
960
|
977
|
1,047 |
| Employees (average) |
75
|
71
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
49.7%
|
35.9% |
| Turnover per employee |
1,360
|
1,502
|
1,856 |
| Profit as a percentage of turnover |
-7.1%
|
7.3%
|
15.7% |
| Return on assets (ROA) |
-11.2%
|
11.9%
|
26.1% |
| Current ratio |
154.9%
|
198.9%
|
160.2% |
| Return on equity (ROE) |
-29.1%
|
24.0%
|
72.7% |
| Change turnover |
-2,730
|
-25,076
|
13,116 |
| Change turnover % |
-3%
|
-19%
|
10% |
| Chg. No. of employees |
4
|
-5 | |
| Chg. No. of employees % |
6%
|
-7% |
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.