TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Niklas Berntzon Fastighetsbolag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,947
|
9,173
|
5,406 |
| Financial expenses |
6,001
|
1,353
|
1,573 |
| Earnings before taxes |
1,128
|
6,398
|
3,242 |
| EBITDA |
6,957
|
3,890
|
787 |
| Total assets |
17,766
|
20,749
|
18,537 |
| Current assets |
2,732
|
10,207
|
2,713 |
| Current liabilities |
3,207
|
2,886
|
777 |
| Equity capital |
14,054
|
16,453
|
11,636 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
79.3%
|
62.8% |
| Turnover per employee |
5,974
|
3,058
|
1,352 |
| Profit as a percentage of turnover |
9.4%
|
69.7%
|
60.0% |
| Return on assets (ROA) |
40.1%
|
37.4%
|
26.0% |
| Current ratio |
85.2%
|
353.7%
|
349.2% |
| Return on equity (ROE) |
8.0%
|
38.9%
|
27.9% |
| Change turnover |
2,774
|
3,767
|
-3,291 |
| Change turnover % |
30%
|
70%
|
-38% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-33%
|
-25%
|
-33% |
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.