TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Öresunds Fastighetsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,341
|
48,014
|
33,658 |
Financial expenses |
0
|
5
|
3 |
Earnings before taxes |
1,445
|
1,481
|
730 |
EBITDA |
1,567
|
1,585
|
827 |
Total assets |
14,082
|
14,834
|
9,408 |
Current assets |
13,251
|
14,148
|
8,881 |
Current liabilities |
11,241
|
12,196
|
6,980 |
Equity capital |
2,842
|
2,638
|
2,137 |
- share capital |
64
|
60
|
61 |
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 |
2,017
|
2,667
|
2,589 |
Profit as a percentage of turnover |
3.6%
|
3.1%
|
2.2% |
Return on assets (ROA) |
10.3%
|
10.0%
|
7.8% |
Current ratio |
117.9%
|
116.0%
|
127.2% |
Return on equity (ROE) |
50.8%
|
56.1%
|
34.2% |
Change turnover |
-11,080
|
15,367
|
11,096 |
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
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0
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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.