TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Trelleborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,837
|
4,218
|
5,797 |
| Financial expenses |
37
|
72
|
14 |
| Earnings before taxes |
501
|
-230
|
127 |
| EBITDA |
584
|
-112
|
190 |
| Total assets |
3,080
|
2,360
|
2,313 |
| Current assets |
2,534
|
2,009
|
1,914 |
| Current liabilities |
2,193
|
1,845
|
1,449 |
| Equity capital |
887
|
475
|
701 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
20.1%
|
30.3% |
| Turnover per employee |
973
|
603
|
644 |
| Profit as a percentage of turnover |
8.6%
|
-5.5%
|
2.2% |
| Return on assets (ROA) |
17.5%
|
-6.7%
|
6.1% |
| Current ratio |
115.5%
|
108.9%
|
132.1% |
| Return on equity (ROE) |
56.5%
|
-48.4%
|
18.1% |
| Change turnover |
1,758
|
-1,609
|
-1,068 |
| Change turnover % |
43%
|
-28%
|
-16% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-14%
|
-22%
|
0% |
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.