TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,457
|
7,975
|
11,793 |
| Financial expenses |
49
|
2
|
8 |
| Earnings before taxes |
-132
|
-467
|
1,257 |
| EBITDA |
-52
|
-422
|
1,313 |
| Total assets |
3,127
|
2,027
|
3,657 |
| Current assets |
2,968
|
1,836
|
3,485 |
| Current liabilities |
2,141
|
1,393
|
1,869 |
| Equity capital |
74
|
100
|
1,691 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.4%
|
4.9%
|
46.2% |
| Turnover per employee |
646
|
798
|
983 |
| Profit as a percentage of turnover |
-2.0%
|
-5.9%
|
10.7% |
| Return on assets (ROA) |
-2.7%
|
-22.9%
|
34.6% |
| Current ratio |
138.6%
|
131.8%
|
186.5% |
| Return on equity (ROE) |
-178.4%
|
-467.0%
|
74.3% |
| Change turnover |
-1,559
|
-2,863
|
1,474 |
| Change turnover % |
-19%
|
-26%
|
14% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
9% |
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.