TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fastighetsbyrån i Söderhamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
674
|
502
|
628 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
104
|
-21
|
-30 |
| EBITDA |
116
|
-5
|
-14 |
| Total assets |
781
|
550
|
570 |
| Current assets |
675
|
424
|
428 |
| Current liabilities |
521
|
362
|
351 |
| Equity capital |
231
|
156
|
174 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
28.4%
|
30.5% |
| Turnover per employee |
135
|
100
|
105 |
| Profit as a percentage of turnover |
15.4%
|
-4.2%
|
-4.8% |
| Return on assets (ROA) |
13.4%
|
-3.8%
|
-5.3% |
| Current ratio |
129.6%
|
117.1%
|
121.9% |
| Return on equity (ROE) |
45.0%
|
-13.5%
|
-17.2% |
| Change turnover |
190
|
-128
|
-146 |
| Change turnover % |
39%
|
-20%
|
-19% |
| Chg. No. of employees |
0
|
-1
|
6 |
| Chg. No. of employees % |
0%
|
-17% |
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.