TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speakat Fastighetstjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,905
|
2,545
|
3,331 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
-24
|
-548
|
237 |
| EBITDA |
12
|
-520
|
243 |
| Total assets |
1,209
|
1,496
|
1,642 |
| Current assets |
1,071
|
1,365
|
1,543 |
| Current liabilities |
458
|
879
|
972 |
| Equity capital |
619
|
617
|
656 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.2%
|
41.2%
|
40.0% |
| Turnover per employee |
952
|
1,272
|
1,110 |
| Profit as a percentage of turnover |
-1.3%
|
-21.5%
|
7.1% |
| Return on assets (ROA) |
-1.7%
|
-36.4%
|
14.5% |
| Current ratio |
233.8%
|
155.3%
|
158.7% |
| Return on equity (ROE) |
-3.9%
|
-88.8%
|
36.1% |
| Change turnover |
-640
|
-786
|
-4,121 |
| Change turnover % |
-25%
|
-24%
|
-55% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-33%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.