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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mäklarsamfundet Service i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,186 More Arrow 3,301 More Arrow 3,888
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -664 More Arrow 89 Less Arrow 87
EBITDA -668 More Arrow 106 Less Arrow 103
Total assets 2,418 More Arrow 2,522 More Arrow 2,824
Current assets 2,213 Less Arrow 1,900 More Arrow 2,195
Current liabilities 2,059 Less Arrow 1,656 More Arrow 1,961
Equity capital 360 More Arrow 846 More Arrow 847
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 23 More Arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 33.5% Less Arrow 30.0%
Turnover per employee 139 Less Arrow 132 More Arrow 194
Profit as a percentage of turnover -20.8% More Arrow 2.7% Less Arrow 2.2%
Return on assets (ROA) -27.5% More Arrow 3.5% Less Arrow 3.1%
Current ratio 107.5% More Arrow 114.7% Less Arrow 111.9%
Return on equity (ROE) -184.4% More Arrow 10.5% Less Arrow 10.3%
Change turnover -124 Less Arrow -272 More Arrow 44
Change turnover % -4% Less Arrow -8% More Arrow 1%
Chg. No. of employees -2 More Arrow 5 Less Arrow 2
Chg. No. of employees % -8% More Arrow 25% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.