TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresunds Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,822
|
50,759
|
34,513 |
Financial expenses |
0
|
5
|
3 |
Earnings before taxes |
1,426
|
1,566
|
749 |
EBITDA |
1,547
|
1,676
|
848 |
Total assets |
13,901
|
15,682
|
9,647 |
Current assets |
13,081
|
14,957
|
9,107 |
Current liabilities |
11,096
|
12,893
|
7,157 |
Equity capital |
2,805
|
2,789
|
2,191 |
- share capital |
63
![]() |
63
![]() |
63 |
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 |
1,991
|
2,820
|
2,655 |
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 |
-10,937
|
16,246
|
11,378 |
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.