TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets Competens i Norrland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,336
|
101,865
|
81,415 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
3,224
|
4,165
|
3,329 |
| EBITDA |
3,580
|
4,458
|
3,643 |
| Total assets |
22,315
|
26,320
|
20,689 |
| Current assets |
21,453
|
25,124
|
19,432 |
| Current liabilities |
18,244
|
20,896
|
15,903 |
| Equity capital |
716
|
932
|
901 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
74
|
68
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
3.5%
|
4.4% |
| Turnover per employee |
1,383
|
1,498
|
1,454 |
| Profit as a percentage of turnover |
3.2%
|
4.1%
|
4.1% |
| Return on assets (ROA) |
14.5%
|
15.8%
|
16.1% |
| Current ratio |
117.6%
|
120.2%
|
122.2% |
| Return on equity (ROE) |
450.3%
|
446.9%
|
369.5% |
| Change turnover |
3,841
|
20,031
|
21,039 |
| Change turnover % |
4%
|
24%
|
35% |
| Chg. No. of employees |
6
|
12
|
10 |
| Chg. No. of employees % |
9%
|
21%
|
22% |
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.