TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedal Fastighet Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,803
|
2,578
|
2,375 |
| Financial expenses |
5
|
9
|
9 |
| Earnings before taxes |
754
|
524
|
505 |
| EBITDA |
762
|
540
|
540 |
| Total assets |
3,600
|
3,095
|
2,789 |
| Current assets |
1,049
|
694
|
1,085 |
| Current liabilities |
1,126
|
1,058
|
811 |
| Equity capital |
2,297
|
1,877
|
1,596 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
33
|
33
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.8%
|
60.6%
|
57.2% |
| Turnover per employee |
85
|
78
|
79 |
| Profit as a percentage of turnover |
26.9%
|
20.3%
|
21.3% |
| Return on assets (ROA) |
21.1%
|
17.2%
|
18.4% |
| Current ratio |
93.2%
|
65.6%
|
133.8% |
| Return on equity (ROE) |
32.8%
|
27.9%
|
31.6% |
| Change turnover |
217
|
396
|
281 |
| Change turnover % |
8%
|
18%
|
13% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
7% |
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.