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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Floatel Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 124,233 More Arrow 309,901 Less Arrow 234,139
Financial expenses 15 More Arrow 510 More Arrow 7,138
Earnings before taxes 19,874 Less Arrow -17,959 More Arrow 3,615
EBITDA 15,894 Less Arrow -20,246 More Arrow 10,704
Total assets 92,405 Less Arrow 78,668 Less Arrow 47,613
Current assets 92,405 Less Arrow 78,668 Less Arrow 47,613
Current liabilities 40,036 More Arrow 44,394 Less Arrow 27,105
Equity capital 20,946 Less Arrow 3,797 More Arrow 20,508
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 More Arrow 117 Less Arrow 108

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.7% Less Arrow 4.8% More Arrow 43.1%
Turnover per employee 3,185 Less Arrow 2,649 Less Arrow 2,168
Profit as a percentage of turnover 16.0% Less Arrow -5.8% More Arrow 1.5%
Return on assets (ROA) 21.5% Less Arrow -22.2% More Arrow 22.6%
Current ratio 230.8% Less Arrow 177.2% Less Arrow 175.7%
Return on equity (ROE) 94.9% Less Arrow -473.0% More Arrow 17.6%
Change turnover -185,668 More Arrow 75,762 Less Arrow -39,866
Change turnover % -60% More Arrow 32% Less Arrow -15%
Chg. No. of employees -78 More Arrow 9 Less Arrow -63
Chg. No. of employees % -67% More Arrow 8% Less Arrow -37%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.