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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Savills Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,493 Less Arrow 24,624 More Arrow 27,422
Financial expenses 639 Less Arrow 256 Less Arrow 220
Earnings before taxes -4,373 More Arrow -3,299 More Arrow -802
EBITDA -3,643 More Arrow -2,884 More Arrow -213
Total assets 13,492 Less Arrow 10,308 Less Arrow 10,055
Current assets 13,337 Less Arrow 10,062 Less Arrow 9,708
Current liabilities 13,005 Less Arrow 9,824 Less Arrow 9,574
Equity capital 487 Less Arrow 484 Less Arrow 481
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 29 More Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.6% More Arrow 4.7% More Arrow 4.8%
Turnover per employee 879 Less Arrow 821 More Arrow 1,016
Profit as a percentage of turnover -17.2% More Arrow -13.4% More Arrow -2.9%
Return on assets (ROA) -27.7% Less Arrow -29.5% More Arrow -5.8%
Current ratio 102.6% Less Arrow 102.4% Less Arrow 101.4%
Return on equity (ROE) -897.9% More Arrow -681.6% More Arrow -166.7%
Change turnover 742 Less Arrow -577 More Arrow 862
Change turnover % 3% Less Arrow -2% More Arrow 3%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -3% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.