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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Slottsmöllans Fastighets AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,972 More Arrow 46,398 Less Arrow 44,198
Financial expenses 2,013 More Arrow 2,492 Less Arrow 1,511
Earnings before taxes 10,244 More Arrow 12,342 Less Arrow 10,108
EBITDA 19,191 More Arrow 22,241 Less Arrow 19,228
Total assets 141,968 Less Arrow 132,671 More Arrow 135,092
Current assets 39,066 Less Arrow 26,594 Less Arrow 20,954
Current liabilities 19,714 Less Arrow 19,139 More Arrow 23,975
Equity capital 89,015 Less Arrow 80,603 Less Arrow 70,554
- share capital 7,120 Equal arrow 7,120 Equal arrow 7,120
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.7% Less Arrow 60.8% Less Arrow 52.2%
Turnover per employee 7,329 More Arrow 9,280 Less Arrow 8,840
Profit as a percentage of turnover 23.3% More Arrow 26.6% Less Arrow 22.9%
Return on assets (ROA) 8.6% More Arrow 11.2% Less Arrow 8.6%
Current ratio 198.2% Less Arrow 139.0% Less Arrow 87.4%
Return on equity (ROE) 11.5% More Arrow 15.3% Less Arrow 14.3%
Change turnover -2,426 More Arrow 2,200 More Arrow 3,860
Change turnover % -5% More Arrow 5% More Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.