TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,566
|
6,987
|
8,611 |
| Financial expenses |
0
|
2
|
8 |
| Earnings before taxes |
-238
|
-333
|
-240 |
| EBITDA |
-53
|
-158
|
-109 |
| Total assets |
6,101
|
6,347
|
8,269 |
| Current assets |
4,700
|
4,758
|
6,713 |
| Current liabilities |
4,020
|
3,909
|
5,132 |
| Equity capital |
1,727
|
1,936
|
2,635 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,113
|
1,164 | |
| 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 |
-1,421
|
-1,624
|
-2,276 |
| 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.