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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fastighetsägarna Service Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 344,699 Less Arrow 310,048 Less Arrow 291,929
Financial expenses 84 Less Arrow 1 More Arrow 6
Earnings before taxes 11,836 More Arrow 17,711 Less Arrow 12,386
EBITDA 23,044 More Arrow 26,385 Less Arrow 19,291
Total assets 1,106,508 More Arrow 1,260,475 Less Arrow 116,321
Current assets 1,044,424 More Arrow 1,223,374 Less Arrow 88,413
Current liabilities 1,041,094 More Arrow 1,191,094 Less Arrow 58,031
Equity capital 61,093 More Arrow 64,847 Less Arrow 54,119
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,518 Less Arrow 1,435 Less Arrow 1,417
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 34,651 Less Arrow 18,119 More Arrow 24,746
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.