TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södergatans Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,742
|
9,334
|
9,213 |
| Financial expenses |
1,992
|
1,430
|
1,192 |
| Earnings before taxes |
920
|
1,607
|
775 |
| EBITDA |
4,469
|
4,573
|
3,499 |
| Total assets |
91,964
|
93,971
|
93,702 |
| Current assets |
2,312
|
2,765
|
1,374 |
| Current liabilities |
48,221
|
24,503
|
90,351 |
| Equity capital |
2,668
|
2,673
|
2,706 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,247
|
3,111
|
3,071 |
| 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 |
408
|
121
|
811 |
| 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.