TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsbyrån i Höllviken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
422
|
292
|
444 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
37
|
30
|
78 |
| EBITDA |
54
|
50
|
85 |
| Total assets |
312
|
257
|
284 |
| Current assets |
308
|
236
|
245 |
| Current liabilities |
232
|
193
|
161 |
| Equity capital |
64
|
36
|
84 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
14.0%
|
29.6% |
| Turnover per employee |
106
|
97
|
111 |
| Profit as a percentage of turnover |
8.8%
|
10.3%
|
17.6% |
| Return on assets (ROA) |
12.5%
|
12.5%
|
27.8% |
| Current ratio |
132.8%
|
122.3%
|
152.2% |
| Return on equity (ROE) |
57.8%
|
83.3%
|
92.9% |
| Change turnover |
140
|
-153
|
-206 |
| Change turnover % |
49%
|
-34%
|
-32% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
33%
|
-25%
|
-33% |
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.