TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,739
|
4,669
|
6,261 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
-160
|
-223
|
-175 |
| EBITDA |
-36
|
-106
|
-79 |
| Total assets |
4,098
|
4,241
|
6,013 |
| Current assets |
3,157
|
3,179
|
4,881 |
| Current liabilities |
2,700
|
2,612
|
3,732 |
| Equity capital |
1,160
|
1,294
|
1,916 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
30.5%
|
31.9% |
| Turnover per employee |
748
|
778 | |
| Profit as a percentage of turnover |
-4.3%
|
-4.8%
|
-2.8% |
| Return on assets (ROA) |
-3.9%
|
-5.2%
|
-2.8% |
| Current ratio |
116.9%
|
121.7%
|
130.8% |
| Return on equity (ROE) |
-13.8%
|
-17.2%
|
-9.1% |
| Change turnover |
-954
|
-1,085
|
-1,655 |
| Change turnover % |
-20%
|
-19%
|
-21% |
| Chg. No. of employees |
-1
|
6
|
-10 |
| Chg. No. of employees % | -17% | -100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.