TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedal Fastighet Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,888
|
19,173
|
17,661 |
Financial expenses |
36
|
65
|
71 |
Earnings before taxes |
5,622
|
3,894
|
3,756 |
EBITDA |
5,676
|
4,015
|
4,019 |
Total assets |
26,829
|
23,015
|
20,740 |
Current assets |
7,820
|
5,159
|
8,069 |
Current liabilities |
8,393
|
7,870
|
6,029 |
Equity capital |
17,123
|
13,957
|
11,868 |
- share capital |
34
|
33
|
36 |
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 |
633
|
581
|
589 |
Profit as a percentage of turnover |
26.9%
|
20.3%
|
21.3% |
Return on assets (ROA) |
21.1%
|
17.2%
|
18.5% |
Current ratio |
93.2%
|
65.6%
|
133.8% |
Return on equity (ROE) |
32.8%
|
27.9%
|
31.6% |
Change turnover |
1,617
|
2,943
|
2,089 |
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.