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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Savills Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,955 Less Arrow 36,850 More Arrow 37,713
Financial expenses 952 Less Arrow 383 Less Arrow 302
Earnings before taxes -6,511 More Arrow -4,937 More Arrow -1,103
EBITDA -5,424 More Arrow -4,316 More Arrow -293
Total assets 20,087 Less Arrow 15,426 Less Arrow 13,828
Current assets 19,857 Less Arrow 15,058 Less Arrow 13,351
Current liabilities 19,362 Less Arrow 14,701 Less Arrow 13,167
Equity capital 725 Equal arrow 725 Less Arrow 661
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,309 Less Arrow 1,228 More Arrow 1,397
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) -898.1% More Arrow -681.0% More Arrow -166.9%
Change turnover 1,105 Less Arrow -863 More Arrow 1,186
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.