TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skogsudden Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,223
|
8,234
|
8,467 |
| Financial expenses |
25
|
58
|
35 |
| Earnings before taxes |
308
|
35
|
69 |
| EBITDA |
428
|
323
|
232 |
| Total assets |
2,361
|
3,149
|
4,808 |
| Current assets |
2,082
|
2,438
|
3,928 |
| Current liabilities |
1,340
|
1,690
|
3,417 |
| Equity capital |
966
|
732
|
666 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
23.2%
|
13.9% |
| Turnover per employee |
1,370
|
1,029
|
1,058 |
| Profit as a percentage of turnover |
3.7%
|
0.4%
|
0.8% |
| Return on assets (ROA) |
14.1%
|
3.0%
|
2.2% |
| Current ratio |
155.4%
|
144.3%
|
115.0% |
| Return on equity (ROE) |
31.9%
|
4.8%
|
10.4% |
| Change turnover |
-160
|
-834
|
-2,496 |
| 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.