TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öresunds Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,589
|
4,561
|
3,375 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
129
|
141
|
73 |
| EBITDA |
139
|
151
|
83 |
| Total assets |
1,253
|
1,409
|
943 |
| Current assets |
1,179
|
1,344
|
890 |
| Current liabilities |
1,000
|
1,159
|
700 |
| Equity capital |
253
|
251
|
214 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
20
|
18
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
17.8%
|
22.7% |
| Turnover per employee |
179
|
253
|
260 |
| Profit as a percentage of turnover |
3.6%
|
3.1%
|
2.2% |
| Return on assets (ROA) |
10.3%
|
10.0%
|
7.7% |
| Current ratio |
117.9%
|
116.0%
|
127.1% |
| Return on equity (ROE) |
51.0%
|
56.2%
|
34.1% |
| Change turnover |
-986
|
1,460
|
1,113 |
| Change turnover % |
-22%
|
47%
|
49% |
| Chg. No. of employees |
2
|
5
|
-1 |
| Chg. No. of employees % |
11%
|
38%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.