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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mäklarsamfundet Service i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,354 More Arrow 36,732 More Arrow 39,762
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes -7,364 More Arrow 993 Less Arrow 889
EBITDA -7,407 More Arrow 1,175 Less Arrow 1,058
Total assets 26,834 More Arrow 28,070 More Arrow 28,884
Current assets 24,555 Less Arrow 21,141 More Arrow 22,451
Current liabilities 22,844 Less Arrow 18,432 More Arrow 20,059
Equity capital 3,990 More Arrow 9,414 Less Arrow 8,666
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,537 Less Arrow 1,469 More Arrow 1,988
Profit as a percentage of turnover -20.8% More Arrow 2.7% Less Arrow 2.2%
Return on assets (ROA) -27.4% More Arrow 3.5% Less Arrow 3.1%
Current ratio 107.5% More Arrow 114.7% Less Arrow 111.9%
Return on equity (ROE) -184.6% More Arrow 10.5% Less Arrow 10.3%
Change turnover -1,378 Less Arrow -3,030 More Arrow 445
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.