TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån Stenungsund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,916
|
8,016
|
11,910 |
| Financial expenses |
22
|
30
|
2 |
| Earnings before taxes |
1,503
|
410
|
692 |
| EBITDA |
1,483
|
497
|
804 |
| Total assets |
5,172
|
6,806
|
7,373 |
| Current assets |
5,163
|
6,785
|
7,293 |
| Current liabilities |
4,029
|
3,577
|
4,593 |
| Equity capital |
1,040
|
2,987
|
2,670 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
43.9%
|
36.2% |
| Turnover per employee |
1,240
|
891
|
1,323 |
| Profit as a percentage of turnover |
15.2%
|
5.1%
|
5.8% |
| Return on assets (ROA) |
29.5%
|
6.5%
|
9.4% |
| Current ratio |
128.1%
|
189.7%
|
158.8% |
| Return on equity (ROE) |
144.5%
|
13.7%
|
25.9% |
| Change turnover |
1,900
|
-3,894
|
-764 |
| Change turnover % |
24%
|
-33%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
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.