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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Savills Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,450 Less Arrow 34,857 More Arrow 36,779
Financial expenses 964 Less Arrow 362 Less Arrow 295
Earnings before taxes -6,596 More Arrow -4,670 More Arrow -1,076
EBITDA -5,495 More Arrow -4,083 More Arrow -286
Total assets 20,349 Less Arrow 14,592 Less Arrow 13,485
Current assets 20,116 Less Arrow 14,244 Less Arrow 13,020
Current liabilities 19,614 Less Arrow 13,906 Less Arrow 12,841
Equity capital 734 Less Arrow 686 Less Arrow 645
- share capital 507 Less Arrow 473 More Arrow 488
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 1,326 Less Arrow 1,162 More Arrow 1,362
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) -898.6% More Arrow -680.8% More Arrow -166.8%
Change turnover 1,119 Less Arrow -816 More Arrow 1,157
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.