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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Savills Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,692 More Arrow 51,252 Less Arrow 38,923
Financial expenses 1,289 Less Arrow 422 More Arrow 433
Earnings before taxes 913 More Arrow 14,008 Less Arrow -16,694
EBITDA -465 More Arrow 5,485 Less Arrow -16,637
Total assets 112,972 Less Arrow 91,837 Less Arrow 87,735
Current assets 50,590 Less Arrow 32,815 Less Arrow 27,828
Current liabilities 107,060 Less Arrow 80,602 Less Arrow 77,214
Equity capital 1,391 More Arrow 5,092 Less Arrow 1,094
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 More Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.2% More Arrow 5.5% Less Arrow 1.2%
Turnover per employee 1,163 More Arrow 1,220 Less Arrow 1,052
Profit as a percentage of turnover 1.9% More Arrow 27.3% Less Arrow -42.9%
Return on assets (ROA) 1.9% More Arrow 15.7% Less Arrow -18.5%
Current ratio 47.3% Less Arrow 40.7% Less Arrow 36.0%
Return on equity (ROE) 65.6% More Arrow 275.1% Less Arrow -1526.0%
Change turnover -3,560 More Arrow 12,329 Less Arrow 2,229
Change turnover % -7% More Arrow 32% Less Arrow 6%
Chg. No. of employees -1 More Arrow 5 More Arrow 6
Chg. No. of employees % -2% More Arrow 14% More Arrow 19%

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.