TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Olsson Fastighetsförmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
129,063
|
124,637
|
102,178 |
| Financial expenses |
21,055
|
55,658
|
23,117 |
| Earnings before taxes |
3,779
|
-32,453
|
-27,750 |
| EBITDA |
17,258
|
3,640
|
-22,140 |
| Total assets |
117,703
|
102,778
|
143,893 |
| Current assets |
55,226
|
33,875
|
72,002 |
| Current liabilities |
32,042
|
35,100
|
52,836 |
| Equity capital |
85,661
|
67,678
|
80,679 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
34
|
48
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
72.8%
|
65.8%
|
56.1% |
| Turnover per employee |
3,796
|
2,597
|
1,460 |
| Profit as a percentage of turnover |
2.9%
|
-26.0%
|
-27.2% |
| Return on assets (ROA) |
21.1%
|
22.6%
|
-3.2% |
| Current ratio |
172.4%
|
96.5%
|
136.3% |
| Return on equity (ROE) |
4.4%
|
-48.0%
|
-34.4% |
| Change turnover |
4,426
|
22,459
|
-69,083 |
| Change turnover % | 4% | -40% | |
| Chg. No. of employees |
-14
|
-22
|
-22 |
| Chg. No. of employees % | -29% | -24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.