TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
R:ens Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,323
|
66,801
|
50,496 |
| Financial expenses |
36
|
44
|
18 |
| Earnings before taxes |
-499
|
1,980
|
1,578 |
| EBITDA |
-177
|
2,333
|
1,820 |
| Total assets |
14,476
|
15,633
|
13,185 |
| Current assets |
13,512
|
14,778
|
12,394 |
| Current liabilities |
10,772
|
10,388
|
8,999 |
| Equity capital |
3,211
|
4,742
|
3,818 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
57
|
59
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
30.3%
|
29.0% |
| Turnover per employee |
918
|
1,132
|
1,098 |
| Profit as a percentage of turnover |
-1.0%
|
3.0%
|
3.1% |
| Return on assets (ROA) |
-3.2%
|
12.9%
|
12.1% |
| Current ratio |
125.4%
|
142.3%
|
137.7% |
| Return on equity (ROE) |
-15.5%
|
41.8%
|
41.3% |
| Change turnover |
-12,268
|
16,045
|
14,308 |
| Change turnover % |
-19%
|
32%
|
40% |
| Chg. No. of employees |
-2
|
13
|
5 |
| Chg. No. of employees % |
-3%
|
28%
|
12% |
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.