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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighetsägarna Service Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 231,526 Less Arrow 207,184 More Arrow 212,271
Financial expenses 56 Less Arrow 1 More Arrow 4
Earnings before taxes 7,950 More Arrow 11,835 Less Arrow 9,006
EBITDA 15,478 More Arrow 17,631 Less Arrow 14,027
Total assets 743,213 More Arrow 842,291 Less Arrow 84,581
Current assets 701,513 More Arrow 817,499 Less Arrow 64,288
Current liabilities 699,276 More Arrow 795,929 Less Arrow 42,196
Equity capital 41,035 More Arrow 43,333 Less Arrow 39,352
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 227 Less Arrow 216 Less Arrow 206

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.5% Less Arrow 5.1% More Arrow 46.5%
Turnover per employee 1,020 Less Arrow 959 More Arrow 1,030
Profit as a percentage of turnover 3.4% More Arrow 5.7% Less Arrow 4.2%
Return on assets (ROA) 1.1% More Arrow 1.4% More Arrow 10.7%
Current ratio 100.3% More Arrow 102.7% More Arrow 152.4%
Return on equity (ROE) 19.4% More Arrow 27.3% Less Arrow 22.9%
Change turnover 23,274 Less Arrow 12,108 More Arrow 17,994
Change turnover % 11% Less Arrow 6% More Arrow 9%
Chg. No. of employees 11 Less Arrow 10 More Arrow 29
Chg. No. of employees % 5% Equal arrow 5% More Arrow 16%

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.