TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsbyrån i Trelleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,987
|
6,280
|
8,675 |
| Financial expenses |
57
|
107
|
21 |
| Earnings before taxes |
771
|
-342
|
190 |
| EBITDA |
899
|
-167
|
285 |
| Total assets |
4,743
|
3,514
|
3,462 |
| Current assets |
3,902
|
2,991
|
2,864 |
| Current liabilities |
3,377
|
2,747
|
2,168 |
| Equity capital |
1,366
|
707
|
1,049 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,498
|
897
|
964 |
| Profit as a percentage of turnover |
8.6%
|
-5.4%
|
2.2% |
| Return on assets (ROA) |
17.5%
|
-6.7%
|
6.1% |
| Current ratio |
115.5%
|
108.9%
|
132.1% |
| Return on equity (ROE) |
56.4%
|
-48.4%
|
18.1% |
| Change turnover |
2,707
|
-2,395
|
-1,598 |
| 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.