TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mäklarsamfundet Service i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,815
|
34,745
|
38,777 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
-7,460
|
939
|
867 |
EBITDA |
-7,504
|
1,111
|
1,032 |
Total assets |
27,184
|
26,552
|
28,168 |
Current assets |
24,875
|
19,998
|
21,895 |
Current liabilities |
23,142
|
17,435
|
19,562 |
Equity capital |
4,042
|
8,905
|
8,451 |
- share capital |
507
|
473
|
488 |
Employees (average) |
23
|
25
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.9%
|
33.5%
|
30.0% |
Turnover per employee |
1,557
|
1,390
|
1,939 |
Profit as a percentage of turnover |
-20.8%
|
2.7%
|
2.2% |
Return on assets (ROA) |
-27.4%
|
3.5%
|
3.1% |
Current ratio |
107.5%
|
114.7%
|
111.9% |
Return on equity (ROE) |
-184.6%
|
10.5%
|
10.3% |
Change turnover |
-1,396
|
-2,866
|
434 |
Change turnover % |
-4%
|
-8%
|
1% |
Chg. No. of employees |
-2
|
5
|
2 |
Chg. No. of employees % |
-8%
|
25%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.