TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Micasa Fastigheter i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
102,313
|
100,182
|
93,762 |
| Financial expenses |
12,680
|
9,430
|
3,194 |
| Earnings before taxes |
-3,316
|
-4,081
|
8,722 |
| EBITDA |
36,228
|
32,901
|
38,539 |
| Total assets |
651,012
|
637,276
|
608,842 |
| Current assets |
9,236
|
8,497
|
12,243 |
| Current liabilities |
480,116
|
459,467
|
427,133 |
| Equity capital |
166,130
|
176,354
|
179,978 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
142
|
129
|
114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
27.7%
|
29.6% |
| Turnover per employee |
721
|
777
|
822 |
| Profit as a percentage of turnover |
-3.2%
|
-4.1%
|
9.3% |
| Return on assets (ROA) |
1.4%
|
0.8%
|
2.0% |
| Current ratio |
1.9%
|
1.8%
|
2.9% |
| Return on equity (ROE) |
-2.0%
|
-2.3%
|
4.8% |
| Change turnover |
5,537
|
6,147
|
-543 |
| Change turnover % |
6%
|
7%
|
-1% |
| Chg. No. of employees |
13
|
15
|
0 |
| Chg. No. of employees % |
10%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.