TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Hallunda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,670
|
9,581
|
12,275 |
| Financial expenses |
7
|
11
|
8 |
| Earnings before taxes |
2,980
|
1,516
|
3,333 |
| EBITDA |
3,002
|
1,570
|
3,380 |
| Total assets |
5,590
|
5,296
|
9,094 |
| Current assets |
5,195
|
4,866
|
8,620 |
| Current liabilities |
3,132
|
4,006
|
6,368 |
| Equity capital |
2,458
|
1,290
|
2,726 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
24.4%
|
30.0% |
| Turnover per employee |
1,934
|
1,597
|
1,754 |
| Profit as a percentage of turnover |
30.8%
|
15.8%
|
27.2% |
| Return on assets (ROA) |
53.4%
|
28.8%
|
36.7% |
| Current ratio |
165.9%
|
121.5%
|
135.4% |
| Return on equity (ROE) |
121.2%
|
117.5%
|
122.3% |
| Change turnover |
89
|
-2,694
|
-2,812 |
| Change turnover % |
1%
|
-22%
|
-19% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-17%
|
-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.