TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mäklarsamfundet Service i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,875
|
35,354
|
36,732 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
-5,298
|
-7,364
|
993 |
| EBITDA |
-5,472
|
-7,407
|
1,175 |
| Total assets |
20,096
|
26,834
|
28,070 |
| Current assets |
17,940
|
24,555
|
21,141 |
| Current liabilities |
5,914
|
22,844
|
18,432 |
| Equity capital |
692
|
3,990
|
9,414 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,453
|
1,537
|
1,469 |
| 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) |
-765.6%
|
-184.6%
|
10.5% |
| Change turnover |
-479
|
-1,378
|
-3,030 |
| 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.