TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogsudden Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,973
|
8,128
|
8,951 |
| Financial expenses |
24
|
57
|
37 |
| Earnings before taxes |
299
|
35
|
73 |
| EBITDA |
415
|
319
|
245 |
| Total assets |
2,289
|
3,108
|
5,083 |
| Current assets |
2,019
|
2,407
|
4,153 |
| Current liabilities |
1,299
|
1,668
|
3,612 |
| Equity capital |
937
|
723
|
704 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
23.3%
|
13.9% |
| Turnover per employee |
1,329
|
1,016
|
1,119 |
| Profit as a percentage of turnover |
3.8%
|
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 |
-155
|
-823
|
-2,639 |
| 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.