TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Savills Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,421
|
3,311
|
3,688 |
| Financial expenses |
86
|
34
|
30 |
| Earnings before taxes |
-587
|
-444
|
-108 |
| EBITDA |
-489
|
-388
|
-29 |
| Total assets |
1,810
|
1,386
|
1,352 |
| Current assets |
1,790
|
1,353
|
1,305 |
| Current liabilities |
1,745
|
1,321
|
1,287 |
| Equity capital |
65
|
65
|
65 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
29
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.6%
|
4.7%
|
4.8% |
| Turnover per employee |
118
|
110
|
137 |
| Profit as a percentage of turnover |
-17.2%
|
-13.4%
|
-2.9% |
| Return on assets (ROA) |
-27.7%
|
-29.6%
|
-5.8% |
| Current ratio |
102.6%
|
102.4%
|
101.4% |
| Return on equity (ROE) |
-903.1%
|
-683.1%
|
-166.2% |
| Change turnover |
100
|
-78
|
116 |
| Change turnover % |
3%
|
-2%
|
3% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-3%
|
11%
|
13% |
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.