TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speakat Fastighetstjänster AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,545
|
3,331
|
7,452 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-548
|
237
|
-290 |
| EBITDA |
-520
|
243
|
-273 |
| Total assets |
1,496
|
1,642
|
1,603 |
| Current assets |
1,365
|
1,543
|
1,529 |
| Current liabilities |
879
|
972
|
1,131 |
| Equity capital |
617
|
656
|
472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
41.2%
|
40.0%
|
29.4% |
| Turnover per employee |
1,272
|
1,110
|
1,242 |
| Profit as a percentage of turnover |
-21.5%
|
7.1%
|
-3.9% |
| Return on assets (ROA) |
-36.4%
|
14.5%
|
-18.0% |
| Current ratio |
155.3%
|
158.7%
|
135.2% |
| Return on equity (ROE) |
-88.8%
|
36.1%
|
-61.4% |
| Change turnover |
-786
|
-4,121
|
-450 |
| Change turnover % |
-24%
|
-55%
|
-6% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-33%
|
-50%
|
-14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.