TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södergatans Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,869
|
8,829
|
8,985 |
| Financial expenses |
2,018
|
1,353
|
1,162 |
| Earnings before taxes |
932
|
1,520
|
756 |
| EBITDA |
4,527
|
4,326
|
3,412 |
| Total assets |
93,162
|
88,888
|
91,380 |
| Current assets |
2,342
|
2,615
|
1,340 |
| Current liabilities |
48,849
|
23,178
|
88,112 |
| Equity capital |
2,703
|
2,528
|
2,639 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.9%
|
2.8%
|
2.9% |
| Turnover per employee |
3,290
|
2,943
|
2,995 |
| Profit as a percentage of turnover |
9.4%
|
17.2%
|
8.4% |
| Return on assets (ROA) |
3.2%
|
3.2%
|
2.1% |
| Current ratio |
4.8%
|
11.3%
|
1.5% |
| Return on equity (ROE) |
34.5%
|
60.1%
|
28.6% |
| Change turnover |
413
|
114
|
791 |
| Change turnover % |
4%
|
1%
|
10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
200% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.