TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Savills Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,499
|
38,450
|
34,857 |
| Financial expenses |
1,333
|
964
|
362 |
| Earnings before taxes |
-8,172
|
-6,596
|
-4,670 |
| EBITDA |
-6,705
|
-5,495
|
-4,083 |
| Total assets |
16,203
|
20,349
|
14,592 |
| Current assets |
16,099
|
20,116
|
14,244 |
| Current liabilities |
14,964
|
19,614
|
13,906 |
| Equity capital |
1,239
|
734
|
686 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
24
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.6%
|
3.6%
|
4.7% |
| Turnover per employee |
1,687
|
1,326
|
1,162 |
| Profit as a percentage of turnover |
-20.2%
|
-17.2%
|
-13.4% |
| Return on assets (ROA) |
-42.2%
|
-27.7%
|
-29.5% |
| Current ratio |
107.6%
|
102.6%
|
102.4% |
| Return on equity (ROE) |
-659.6%
|
-898.6%
|
-680.8% |
| Change turnover |
1,356
|
1,119
|
-816 |
| 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.