TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skogsudden Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,178
|
5,459
|
5,981 |
| Financial expenses |
16
|
38
|
25 |
| Earnings before taxes |
194
|
24
|
49 |
| EBITDA |
270
|
214
|
164 |
| Total assets |
1,487
|
2,088
|
3,397 |
| Current assets |
1,311
|
1,617
|
2,775 |
| Current liabilities |
844
|
1,120
|
2,414 |
| Equity capital |
609
|
486
|
470 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
23.3%
|
13.8% |
| Turnover per employee |
863
|
682
|
748 |
| Profit as a percentage of turnover |
3.7%
|
0.4%
|
0.8% |
| Return on assets (ROA) |
14.1%
|
3.0%
|
2.2% |
| Current ratio |
155.3%
|
144.4%
|
115.0% |
| Return on equity (ROE) |
31.9%
|
4.9%
|
10.4% |
| Change turnover |
-101
|
-553
|
-1,763 |
| Change turnover % |
-2%
|
-9%
|
-23% |
| Chg. No. of employees |
-2
|
0
|
-3 |
| Chg. No. of employees % |
-25%
|
0%
|
-27% |
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.