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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Butler facility service Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,017 More Arrow 15,839 Less Arrow 13,241
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 107 More Arrow 718 Less Arrow 93
EBITDA 105 More Arrow 718 Less Arrow 92
Total assets 2,487 More Arrow 4,248 Less Arrow 3,833
Current assets 2,487 More Arrow 4,231 Less Arrow 3,815
Current liabilities 2,129 More Arrow 2,766 More Arrow 2,875
Equity capital 316 More Arrow 1,441 Less Arrow 958
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 33.9% Less Arrow 25.0%
Turnover per employee 683 More Arrow 720 More Arrow 736
Profit as a percentage of turnover 0.7% More Arrow 4.5% Less Arrow 0.7%
Return on assets (ROA) 4.3% More Arrow 16.9% Less Arrow 2.5%
Current ratio 116.8% More Arrow 153.0% Less Arrow 132.7%
Return on equity (ROE) 33.9% More Arrow 49.8% Less Arrow 9.7%
Change turnover -904 More Arrow 3,671 More Arrow 4,436
Change turnover % -6% More Arrow 30% More Arrow 50%
Chg. No. of employees 0 More Arrow 4 Equal arrow 4
Chg. No. of employees % 0% More Arrow 22% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.