TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mäklarsamfundet Service i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,650
|
23,746
|
24,546 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-3,441
|
-4,946
|
664 |
| EBITDA |
-3,554
|
-4,975
|
785 |
| Total assets |
13,052
|
18,024
|
18,757 |
| Current assets |
11,651
|
16,493
|
14,127 |
| Current liabilities |
3,841
|
15,344
|
12,317 |
| Equity capital |
449
|
2,680
|
6,291 |
| - share capital |
325
|
336
|
334 |
| 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 |
944
|
1,032
|
982 |
| Profit as a percentage of turnover |
-15.2%
|
-20.8%
|
2.7% |
| Return on assets (ROA) |
-26.4%
|
-27.4%
|
3.5% |
| Current ratio |
303.3%
|
107.5%
|
114.7% |
| Return on equity (ROE) |
-766.4%
|
-184.6%
|
10.6% |
| Change turnover |
-311
|
-926
|
-2,025 |
| 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.