TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsbyrån Norra Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,255
|
1,020
|
1,586 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
176
|
110
|
77 |
| EBITDA |
180
|
108
|
85 |
| Total assets |
844
|
580
|
548 |
| Current assets |
652
|
436
|
419 |
| Current liabilities |
510
|
373
|
375 |
| Equity capital |
335
|
203
|
169 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
35.0%
|
30.8% |
| Turnover per employee |
97
|
85
|
113 |
| Profit as a percentage of turnover |
14.0%
|
10.8%
|
4.9% |
| Return on assets (ROA) |
21.1%
|
19.0%
|
15.0% |
| Current ratio |
127.8%
|
116.9%
|
111.7% |
| Return on equity (ROE) |
52.5%
|
54.2%
|
45.6% |
| Change turnover |
270
|
-571
|
-189 |
| Change turnover % |
27%
|
-36%
|
-11% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
8%
|
-14%
|
0% |
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.