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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Öresunds Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,747 More Arrow 33,919 Less Arrow 25,095
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes 958 More Arrow 1,046 Less Arrow 545
EBITDA 1,039 More Arrow 1,120 Less Arrow 617
Total assets 9,337 More Arrow 10,479 Less Arrow 7,015
Current assets 8,786 More Arrow 9,995 Less Arrow 6,622
Current liabilities 7,453 More Arrow 8,616 Less Arrow 5,204
Equity capital 1,884 Less Arrow 1,864 Less Arrow 1,593
- share capital 42 Equal arrow 42 More Arrow 46
Employees (average) 20 Less Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% Less Arrow 17.8% More Arrow 22.7%
Turnover per employee 1,337 More Arrow 1,884 More Arrow 1,930
Profit as a percentage of turnover 3.6% Less Arrow 3.1% Less Arrow 2.2%
Return on assets (ROA) 10.3% Less Arrow 10.0% Less Arrow 7.8%
Current ratio 117.9% Less Arrow 116.0% More Arrow 127.2%
Return on equity (ROE) 50.8% More Arrow 56.1% Less Arrow 34.2%
Change turnover -7,346 More Arrow 10,856 Less Arrow 8,273
Change turnover % -22% More Arrow 47% More Arrow 49%
Chg. No. of employees 2 More Arrow 5 Less Arrow -1
Chg. No. of employees % 11% More Arrow 38% Less Arrow -7%

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.