TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedal Fastighet Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,099
|
28,692
|
24,288 |
| Financial expenses |
53
|
97
|
97 |
| Earnings before taxes |
8,370
|
5,827
|
5,166 |
| EBITDA |
8,451
|
6,008
|
5,527 |
| Total assets |
39,944
|
34,441
|
28,523 |
| Current assets |
11,642
|
7,721
|
11,097 |
| Current liabilities |
12,496
|
11,778
|
8,291 |
| Equity capital |
25,493
|
20,887
|
16,322 |
| - share capital |
50
|
50
|
50 |
| 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 |
942
|
869
|
810 |
| 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%
|
31.7% |
| Change turnover |
2,407
|
4,404
|
2,873 |
| 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.