TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samuelssons Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,567
|
15,421
|
11,313 |
| Financial expenses |
106
|
30
|
38 |
| Earnings before taxes |
3,159
|
2,429
|
2,542 |
| EBITDA |
4,242
|
3,089
|
3,076 |
| Total assets |
17,172
|
13,253
|
10,756 |
| Current assets |
10,445
|
8,743
|
7,446 |
| Current liabilities |
5,051
|
4,187
|
3,499 |
| Equity capital |
9,106
|
7,333
|
6,102 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
55.3%
|
56.7% |
| Turnover per employee |
1,160
|
1,102
|
1,028 |
| Profit as a percentage of turnover |
17.0%
|
15.8%
|
22.5% |
| Return on assets (ROA) |
19.0%
|
18.6%
|
24.0% |
| Current ratio |
206.8%
|
208.8%
|
212.8% |
| Return on equity (ROE) |
34.7%
|
33.1%
|
41.7% |
| Change turnover |
3,146
|
4,108
|
3,153 |
| Change turnover % |
20%
|
36%
|
39% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
14%
|
27%
|
22% |
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.