TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Mellangatan
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
903
|
786
|
741 |
| Financial expenses |
12
|
13
|
8 |
| Earnings before taxes |
94
|
0
|
44 |
| EBITDA |
153
|
62
|
112 |
| Total assets |
1,936
|
2,005
|
2,088 |
| Current assets |
195
|
218
|
255 |
| Current liabilities |
310
|
401
|
423 |
| Equity capital |
1,316
|
1,234
|
1,235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
61.5%
|
59.1% |
| Turnover per employee |
452
|
393
|
741 |
| Profit as a percentage of turnover |
10.4%
|
0%
|
5.9% |
| Return on assets (ROA) |
5.5%
|
0.6%
|
2.5% |
| Current ratio |
62.9%
|
54.4%
|
60.3% |
| Return on equity (ROE) |
7.1%
|
0%
|
3.6% |
| Change turnover |
117
|
45
|
-198 |
| Change turnover % |
15%
|
6%
|
-21% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
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.