TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Savills Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,419
|
3,421
|
3,311 |
| Financial expenses |
113
|
86
|
34 |
| Earnings before taxes |
-690
|
-587
|
-444 |
| EBITDA |
-566
|
-489
|
-388 |
| Total assets |
1,368
|
1,810
|
1,386 |
| Current assets |
1,359
|
1,790
|
1,353 |
| Current liabilities |
1,263
|
1,745
|
1,321 |
| Equity capital |
105
|
65
|
65 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
24
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
3.6%
|
4.7% |
| Turnover per employee |
142
|
118
|
110 |
| Profit as a percentage of turnover |
-20.2%
|
-17.2%
|
-13.4% |
| Return on assets (ROA) |
-42.2%
|
-27.7%
|
-29.6% |
| Current ratio |
107.6%
|
102.6%
|
102.4% |
| Return on equity (ROE) |
-657.1%
|
-903.1%
|
-683.1% |
| Change turnover |
114
|
100
|
-78 |
| Change turnover % |
3%
|
3%
|
-2% |
| Chg. No. of employees |
-5
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-3%
|
11% |
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.