TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mäklarsamfundet Service i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,036
|
3,186
|
3,301 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-461
|
-664
|
89 |
| EBITDA |
-476
|
-668
|
106 |
| Total assets |
1,750
|
2,418
|
2,522 |
| Current assets |
1,562
|
2,213
|
1,900 |
| Current liabilities |
515
|
2,059
|
1,656 |
| Equity capital |
60
|
360
|
846 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
24
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
14.9%
|
33.5% |
| Turnover per employee |
126
|
139
|
132 |
| Profit as a percentage of turnover |
-15.2%
|
-20.8%
|
2.7% |
| Return on assets (ROA) |
-26.3%
|
-27.5%
|
3.5% |
| Current ratio |
303.3%
|
107.5%
|
114.7% |
| Return on equity (ROE) |
-768.3%
|
-184.4%
|
10.5% |
| Change turnover |
-42
|
-124
|
-272 |
| Change turnover % |
-1%
|
-4%
|
-8% |
| Chg. No. of employees |
1
|
-2
|
5 |
| Chg. No. of employees % |
4%
|
-8%
|
25% |
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.