TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets Competens i Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,572
|
151,658
|
121,836 |
| Financial expenses |
13
|
2
|
0 |
| Earnings before taxes |
4,964
|
6,201
|
4,982 |
| EBITDA |
5,513
|
6,637
|
5,452 |
| Total assets |
34,360
|
39,185
|
30,960 |
| Current assets |
33,032
|
37,405
|
29,079 |
| Current liabilities |
28,091
|
31,110
|
23,798 |
| Equity capital |
1,102
|
1,388
|
1,349 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,129
|
2,230
|
2,176 |
| 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) |
450.5%
|
446.8%
|
369.3% |
| Change turnover |
5,914
|
29,822
|
31,485 |
| 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.